How To Fix WRF_PRC_POHF254 - Material &1 with type &2 is not processed in seasonal procurement

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_PRC_POHF - Messages for Seasonal Purchase Order Processing

• Message number: 254

• Message text: Material &1 with type &2 is not processed in seasonal procurement

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PRC_POHF254 - Material &1 with type &2 is not processed in seasonal procurement ?

  The SAP error message WRF_PRC_POHF254 indicates that a specific material (denoted by &1) of a certain type (denoted by &2) is not being processed in the context of seasonal procurement. This error typically arises in the SAP system when dealing with materials that are intended for seasonal procurement but are not set up correctly in the system.
  Cause:
  
  Material Type Configuration: The material type may not be configured to support seasonal procurement. This can happen if the material is not set up correctly in the material master.
  Seasonal Procurement Settings: The seasonal procurement settings may not be activated for the specific material or for the material type in question.
  Master Data Issues: There may be missing or incorrect data in the material master record, such as the procurement type or planning parameters.
  Planning Area Settings: The planning area may not be set up to handle seasonal procurement for the specific material type.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and verify that the material is set up correctly for seasonal procurement.
  Ensure that the procurement type is appropriate and that the material is marked for seasonal procurement if required.
  
  
  
  Review Seasonal Procurement Settings:
  
  Check the configuration settings for seasonal procurement in the SAP system (transaction code SPRO).
  Ensure that the relevant settings for seasonal procurement are activated for the material type in question.
  
  
  
  Adjust Planning Area Settings:
  
  If applicable, review the planning area settings to ensure that seasonal procurement is supported for the material type.
  Make any necessary adjustments to the planning area configuration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring seasonal procurement and troubleshooting related issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: MM03 (Display Material), SPRO (Customizing), MD04 (Stock/Requirements List).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Forums: Consider visiting SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.