Do you have any question about this error?
Message type: E = Error
Message class: /PF1/MSG_CP -
Message number: 081
Message text: Queue &1 &2 &3 &4 was posted
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_CP081
- Queue &1 &2 &3 &4 was posted ?The SAP error message
/PF1/MSG_CP081 Queue &1 &2 &3 &4 was posted
typically indicates that a message queue has been posted in the SAP system. This message is often related to the SAP Process Integration (PI) or Process Orchestration (PO) components, where messages are sent and received between different systems.Cause:
- Message Queueing: The error suggests that a message has been successfully posted to a queue, which may indicate that the system is processing messages as expected.
- Configuration Issues: There may be configuration issues in the message processing settings, such as incorrect queue settings or routing configurations.
- System Load: High system load or performance issues may lead to delays in processing messages, causing them to be queued.
- Error in Message Processing: If there are issues with the message content or format, it may lead to the message being posted to a queue for further processing or error handling.
Solution:
- Check Queue Status: Use transaction codes like
SMQ1
(for outbound queues) orSMQ2
(for inbound queues) to check the status of the queues and see if there are any messages that need to be processed.- Monitor Message Processing: Use transaction
SXMB_MONI
to monitor the message processing and identify any errors or issues with specific messages.- Review Configuration: Ensure that the configuration for the message queues and routing is correct. Check the settings in the Integration Directory if using PI/PO.
- Performance Tuning: If the system is under heavy load, consider performance tuning or scaling the system resources to handle the message load more effectively.
- Error Handling: If there are specific errors related to the messages, investigate the error logs and resolve any issues with the message content or format.
Related Information:
If the problem persists after following these steps, it may be necessary to involve your SAP Basis or technical team for further investigation and resolution.
Get instant SAP help. Start your 7-day free trial now.
/PF1/MSG_CP080
Queue &1 &2 &3 &4 was closed using an interface
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_CP079
Payment item &1 &2 &3 could not be released from queue
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_CP082
&1/ &2/ &3 was released using the Liquidity Management interface
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_CP083
Release closing of queue &1 &2 &3 &4 was initiated
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.