How To Fix 4F151 - The entered PO has to be of type '&' !

4F151 - Overview

• Message type: E = Error

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

• Message number: 151

• Message text: The entered PO has to be of type '&' !

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 4F151 - The entered PO has to be of type '&' ! ?

  The SAP error message 4F151 indicates that the Purchase Order (PO) you are trying to process is not of the expected type. The message states: "The entered PO has to be of type '&'!" where '&' represents the specific type of PO that the system expects.
  
  Cause:
  This error typically occurs when:
  
  You are trying to use a Purchase Order that is not of the required type for the transaction you are attempting to perform.
  The system is configured to only accept certain types of POs for specific processes (e.g., standard POs, contract POs, etc.).
  There may be a mismatch between the PO type and the document type expected by the transaction or process you are executing.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the PO Type: Verify the type of the Purchase Order you are trying to use. You can do this by checking the PO in the SAP system (using transaction