How To Fix /PF1/MSG_EH_BAPI_EH229 - No PO/PI was submitted to Exception Control

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH_BAPI_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.

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_EH_BAPI_EH229 - No PO/PI was submitted to Exception Control ?

  The SAP error message /PF1/MSG_EH_BAPI_EH229 No PO/PI was submitted to Exception Control typically occurs in the context of the Exception Handling (EH) framework in SAP, particularly when dealing with Purchase Orders (PO) or Purchase Inquiries (PI). This error indicates that the system did not receive a valid Purchase Order or Purchase Inquiry for processing in the Exception Control.
  Causes:
  
  Missing PO/PI Data: The most common cause is that the system did not receive any Purchase Order or Purchase Inquiry data to process. This could be due to incorrect input or a failure in the data transfer process.
  Incorrect Configuration: There may be configuration issues in the Exception Handling settings that prevent the system from recognizing the PO/PI.
  Authorization Issues: The user may not have the necessary authorizations to access or process the PO/PI.
  Technical Issues: There could be underlying technical issues, such as problems with the BAPI (Business Application Programming Interface) calls or data inconsistencies.
  
  Solutions:
  
  Check Input Data: Ensure that the Purchase Order or Purchase Inquiry data is correctly entered and submitted. Verify that the relevant fields are populated and that the data is valid.
  Review Exception Handling Configuration: Check the configuration settings for Exception Handling in your SAP system. Ensure that the settings are correctly defined to handle POs and PIs.
  Authorization Check: Verify that the user has the necessary authorizations to access and process the Purchase Orders or Inquiries. This may involve checking user roles and permissions.
  Debugging: If the issue persists, consider debugging the BAPI call to identify any technical issues or errors in the data processing.
  Consult Documentation: Refer to SAP documentation or notes related to Exception Handling and the specific BAPI being used for further insights and troubleshooting steps.
  Contact SAP Support: If the problem cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  Related Information:
  
  BAPI Documentation: Review the documentation for the specific BAPI being used to understand its parameters and expected input.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.