How To Fix /PF1/MSG_EH214 - Only postprocessing and reaction types for PO are allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH -

• Message number: 214

• Message text: Only postprocessing and reaction types for PO are allowed

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_EH214 - Only postprocessing and reaction types for PO are allowed ?

  The SAP error message /PF1/MSG_EH214 Only postprocessing and reaction types for PO are allowed typically occurs in the context of handling purchase orders (PO) within the SAP system, particularly when dealing with workflows or post-processing activities. This error indicates that the system is expecting a specific type of processing related to purchase orders, but the input or action taken does not meet the required criteria.
  Cause:
  
  Incorrect Document Type: The error may arise if the system is trying to process a document type that is not a purchase order. The system is configured to only allow certain types of documents for specific post-processing actions.
  Workflow Configuration: If there is a workflow set up for handling purchase orders, it may be incorrectly configured to allow other document types or actions that are not valid for purchase orders.
  User Authorization: The user may not have the necessary authorizations to perform the action on the purchase order, leading to this error.
  System Configuration: There may be a configuration issue in the SAP system that restricts the types of post-processing actions that can be performed on purchase orders.
  
  Solution:
  
  Check Document Type: Ensure that the document you are trying to process is indeed a purchase order. If it is not, you may need to select the correct document type.
  Review Workflow Settings: If you are using a workflow, check the configuration settings to ensure that it is set up correctly to handle purchase orders. You may need to consult with your SAP administrator or workflow designer.
  User Authorizations: Verify that the user has the necessary authorizations to perform the action on the purchase order. This may involve checking roles and permissions in the SAP system.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  Debugging: If you have access to debugging tools, you can trace the process to identify where the error is being triggered and what specific conditions are causing it.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for details on purchase order processing and workflow management.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to ensure you are using the correct processes.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.