How To Fix /PF1/MSG_CP901 -

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CP -

• Message number: 901

• Message text:

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 /PF1/MSG_CP901 - ?

  The SAP error message /PF1/MSG_CP901 typically indicates an issue related to the configuration or execution of a process in the SAP system. While the exact cause can vary depending on the specific context in which the error occurs, here are some common causes and potential solutions:
  Cause:
  
  Configuration Issues: The error may arise from incorrect configuration settings in the system, particularly in relation to the specific module or process you are working with.
  Data Issues: There may be inconsistencies or missing data in the master data or transactional data that the process relies on.
  Authorization Problems: The user may not have the necessary authorizations to perform the action that triggered the error.
  System Bugs: Occasionally, the error may be due to a bug in the SAP software or a specific transaction code.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to the process you are trying to execute. Ensure that all necessary parameters are correctly set.
  Validate Data: Check the relevant master and transactional data for completeness and correctness. Look for any missing or incorrect entries that could be causing the issue.
  Review Authorizations: Ensure that the user has the appropriate authorizations to perform the action. You may need to consult with your SAP security team to verify this.
  Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
  Debugging: If you have access to debugging tools, you can analyze the program or transaction that is generating the error to identify the root cause.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to the specific module (e.g., MM, SD, FI) where the error occurs.
  SAP Community: The SAP Community forums can be a valuable resource for finding discussions related to similar error messages and potential solutions shared by other users.
  Documentation: Review the official SAP documentation for the module or process you are working with to ensure you are following the correct procedures.
  
  If you can provide more context about when and where this error occurs, I may be able to offer more specific guidance.