Message type: E = Error
Message class: /PF1/MSG_CONV_XML -
Message number: 388
Message text: No PO Type found for: &1
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/PF1/MSG_CONV_XML388
- No PO Type found for: &1 ?The SAP error message /PF1/MSG_CONV_XML388 No PO Type found for: &1 typically indicates that the system is unable to find a Purchase Order (PO) type that corresponds to the value provided in the error message (represented by &1). This can occur in various scenarios, particularly when dealing with XML conversions or integrations involving purchase orders. Causes: Missing Configuration: The specified PO type may not be configured in the system. This could happen if the PO type was deleted or never created. Incorrect PO Type: The PO type being referenced may be misspelled or incorrect in the context of the transaction or integration. Data Migration Issues: If data is being migrated or imported, the PO type may not exist in the target system. Authorization Issues: The user may not have the necessary authorizations to access the specified PO type. Custom Development: If there are custom developments or enhancements, they may not be handling the PO types correctly. Solutions: Check
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