How To Fix 4F127 - & is not an import PO !

4F127 - Overview

• Message type: E = Error

• Message class: 4F - Message class for India localization

• Message number: 127

• Message text: & is not an import PO !

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 4F127 - & is not an import PO ! ?

  The SAP error message 4F127 typically indicates that there is an issue with the purchase order (PO) you are trying to process. The specific message "is not an import PO" suggests that the system is expecting an import purchase order, but the PO you are working with does not meet the criteria for an import transaction.
  Causes:
  
  Incorrect PO Type: The purchase order you are trying to use may not be set up as an import PO. This can happen if the PO was created without the necessary import indicators or settings.
  Missing Import Data: The PO may lack required information that identifies it as an import order, such as customs information, vendor country, or specific import-related fields.
  
  Configuration Issues: There may be configuration settings in the SAP system that define what constitutes an import PO, and your PO does not align with these settings.
  Document Type: The document type assigned to the PO may