How To Fix /PF1/MSG_EH106 - PI &1 is relevant for embargo


/PF1/MSG_EH106 - Overview

  • Message type: E = Error

  • Message class: /PF1/MSG_EH -

  • Message number: 106

  • Message text: PI &1 is relevant for embargo

  • Show details Hide details


  • 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_EH106 - PI &1 is relevant for embargo ?
    The SAP error message /PF1/MSG_EH106 PI &1 is relevant for embargo typically indicates that a particular product or item (identified by &1) is subject to embargo regulations. This means that the item cannot be exported or imported due to legal restrictions imposed by governments or international bodies.
    
    Cause: Embargo Regulations: The item in question is classified under embargo regulations, which may be due to political, economic, or security reasons. Master Data Settings: The material master data may have been flagged as embargoed, or there may be specific trade compliance settings in your SAP system that identify the item as subject to embargo. Country-Specific Restrictions: The transaction may involve countries that are under trade restrictions or sanctions.
    Solution: Review Material Master Data: Check the material master data for the item in question. Look for any flags or settings that indicate it is subject to embargo. Check Compliance Settings: Review the compliance settings in your SAP system. Ensure that

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author