Message type: E = Error
Message class: /PF1/MSG_CONV_XML -
Message number: 302
Message text: PO Type could not be determined for ' &1 '
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.
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.
/PF1/MSG_CONV_XML302
- PO Type could not be determined for ' &1 ' ?The SAP error message /PF1/MSG_CONV_XML302 PO Type could not be determined for '&1' typically indicates that the system is unable to determine the Purchase Order (PO) type for a specific document or transaction. This can occur in various scenarios, particularly when dealing with XML data conversions or integrations. Causes: Missing Configuration: The PO type may not be configured correctly in the system. This could be due to missing entries in the customizing settings for purchasing documents. Incorrect Data: The data being processed may not contain the necessary information to determine the PO type, such as missing or incorrect fields. Integration Issues: If the error occurs during an integration process (e.g., EDI, XML), there may be issues with the data being sent from the external system. Authorization Issues: The user or process may not have the necessary authorizations to access the required configuration or data. System Bugs: There may be bugs or issues in the specific version
Get instant SAP help. Sign up for our Free Essentials Plan.
/PF1/MSG_CONV_XML301
Unable to open the file ' &1 '
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_CONV_XML300
File is already in use by another application / Incorrect File Access
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_CONV_XML303
Error determining default payment order type from table ' & '
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_CONV_XML304
Error in payment order type determination; determine default value
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.