How To Fix /PF1/MSG_EH229 - No PO/PI was submitted to exception control

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH -

• Message number: 229

• Message text: No PO/PI was submitted to exception control

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_EH229 - No PO/PI was submitted to exception control ?

  The SAP error message /PF1/MSG_EH229 No PO/PI was submitted to exception control typically occurs in the context of the Exception Handling (EH) module, particularly when dealing with Purchase Orders (PO) or Purchase Invoices (PI). This error indicates that the system did not find any relevant Purchase Order or Purchase Invoice data to process in the exception control.
  Causes:
  
  Missing PO/PI Data: The most common cause is that there are no Purchase Orders or Purchase Invoices available for the system to process.
  Incorrect Selection Criteria: The selection criteria used to retrieve POs or PIs may be too restrictive or incorrect, leading to no results being found.
  Data Not Yet Posted: The relevant POs or PIs may not have been posted or created in the system yet.
  Authorization Issues: The user may not have the necessary authorizations to view or process the relevant POs or PIs.
  System Configuration: There may be configuration issues in the EH module or related areas that prevent the system from recognizing the POs or PIs.
  
  Solutions:
  
  Check for Existing POs/PIs: Verify that there are Purchase Orders or Purchase Invoices created in the system. You can do this by navigating to the relevant transaction codes (e.g., ME23N for POs).
  Review Selection Criteria: Ensure that the selection criteria used in the exception control screen are correct and not overly restrictive. Adjust the filters to broaden the search.
  Create Missing Documents: If no POs or PIs exist, create the necessary documents in the system.
  Check Authorizations: Ensure that the user has the necessary authorizations to access and process the POs or PIs. This may involve checking user roles and permissions.
  Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to review the settings related to the Exception Handling module and ensure everything is set up correctly.
  Review Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), MIRO (Invoice Verification), and others that may be involved in the process.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation related to Exception Handling and Purchase Order processing for more detailed guidance on the expected workflows and configurations.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.