How To Fix /PF1/MSG_EH030 - Original ordering party item has been retrieved from &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH -

• Message number: 030

• Message text: Original ordering party item has been retrieved from &1

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 /PF1/MSG_EH030 - Original ordering party item has been retrieved from &1 ?

  The SAP error message /PF1/MSG_EH030 typically indicates that the original ordering party item has been retrieved from a specific source (denoted by &1). This message is often related to the handling of documents in the SAP system, particularly in the context of sales orders, purchase orders, or other transactional documents.
  Cause:
  
  Data Retrieval: The message suggests that the system is retrieving data related to an original ordering party item. This could occur during processes such as order creation, modification, or when trying to reference an existing document.
  Document Flow: It may indicate that the system is trying to pull information from a related document or transaction, which may not be available or may have been altered.
  Configuration Issues: There could be configuration issues in the system that affect how documents are linked or how data is retrieved.
  
  Solution:
  
  Check Document Status: Verify the status of the original ordering party item. Ensure that the document is still valid and has not been deleted or archived.
  Review Configuration: Check the configuration settings related to document flow and item retrieval in the relevant module (e.g., Sales and Distribution, Materials Management).
  Data Consistency: Ensure that the data in the system is consistent. This may involve checking for any inconsistencies in the database or in the document flow.
  Transaction Logs: Review transaction logs or change logs to see if there were any recent changes made to the original ordering party item that could have triggered this message.
  SAP Notes: Search for relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide more detailed insights based on the specific context of your system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as VA03 (Display Sales Order), ME23N (Display Purchase Order), etc.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., SD, MM) for more context on how ordering party items are managed.
  User Forums: Check SAP community forums or user groups for discussions related to this error message, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to diagnose and potentially resolve the issue related to the error message /PF1/MSG_EH030.