How To Fix WZRE_PRX150 - **** Messages for FEH/PPO processing ****

SAP Error Message - Details

• Message type: E = Error

• Message class: WZRE_PRX - SOA messages from proxy implementations

• Message number: 150

• Message text: **** Messages for FEH/PPO processing ****

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WZRE_PRX150 - **** Messages for FEH/PPO processing **** ?

  The SAP error message WZRE_PRX150 typically appears during the processing of FEH (Freight Settlement) or PPO (Purchase Price Order) documents in the Logistics Invoice Verification or related modules.
  
  1. Cause of the Error
  
  The message WZRE_PRX150 is related to inconsistencies or missing data during the processing of freight or purchase price order documents.
  It often indicates that the system encountered an issue while trying to process the freight or price order settlement, such as:
  
  Missing or incorrect condition records.
  Incomplete or inconsistent data in the freight or PPO documents.
  Issues with the pricing procedure or condition types related to freight or PPO.
  Problems in the integration between the Purchase Order, Freight Settlement, and Invoice Verification.
  
  
  Sometimes, it can be triggered by incorrect configuration in the pricing procedure or missing master data (e.g., condition records for freight).
  
  
  2. Solution
  To resolve the WZRE_PRX150 error, follow these steps:
  
  
  Check the detailed error log:
  
  Look at the full message text and any additional information provided in the message log to identify the exact cause.
  
  
  Verify condition records:
  
  Ensure that all necessary condition records for freight or PPO are maintained correctly in the system (transaction codes like VK11, MEK1).
  
  
  Check the pricing procedure:
  
  Confirm that the pricing procedure assigned to the document includes the relevant condition types for freight or PPO.
  
  
  Validate document data:
  
  Review the Purchase Order, Freight Settlement, and Invoice documents for completeness and correctness.
  
  
  Review configuration:
  
  Check the configuration settings related to freight settlement and PPO processing in IMG (Implementation Guide), especially under:
  
  Logistics Invoice Verification
  Pricing procedures for purchasing
  Freight conditions and settlement
  
  
  
  Reprocess the document:
  
  After correcting the data or configuration, try to reprocess the document.
  
  
  SAP Notes and Support:
  
  Search for SAP Notes related to message WZRE_PRX150 on the SAP Support Portal. Sometimes, SAP provides specific corrections or patches.
  
  
  
  3. Related Information
  
  
  Transaction Codes:
  
  MIRO – Enter Incoming Invoice (where FEH/PPO processing often occurs)
  ME23N – Display Purchase Order
  VK11 – Maintain Condition Records
  MEK1 – Maintain Conditions for Purchasing
  
  
  
  Modules Involved:
  
  MM (Materials Management)
  SD (Sales and Distribution) for pricing procedures
  FI (Financial Accounting) for invoice verification
  
  
  
  SAP Notes and Documentation:
  
  Check SAP Notes for message class WZRE and message number 150.
  Review SAP Help Portal documentation on Freight Settlement and Purchase Price Order processing.
  
  
  
  
  If you provide the exact full text of the error message or the context in which it appears, I can help with a more precise diagnosis and solution.