How To Fix /PF1/MSG_EH_BAPI_EH230 - PO/PI was submitted to Exception Control

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH_BAPI_EH -

• Message number: 230

• Message text: 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_EH230 - PO/PI was submitted to Exception Control ?

  The SAP error message /PF1/MSG_EH_BAPI_EH230 PO/PI was submitted to Exception Control typically indicates that a Purchase Order (PO) or Purchase Info Record (PI) has encountered an issue that has caused it to be submitted to Exception Control. This is part of the SAP system's error handling mechanism, which is designed to manage exceptions that occur during the processing of business documents.
  Cause:
  
  Data Validation Issues: The PO or PI may contain invalid or incomplete data that does not meet the required criteria for processing.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the data being processed.
  Business Rules Violations: The document may violate certain business rules or conditions set within the system.
  System Errors: There could be underlying system errors or issues with the BAPI (Business Application Programming Interface) that is being used to process the PO/PI.
  
  Solution:
  
  Check Exception Control: Navigate to the Exception Control transaction in SAP to review the details of the exception. This will provide insights into why the PO/PI was submitted for exception handling.
  Review Data: Validate the data in the PO/PI for completeness and correctness. Ensure that all mandatory fields are filled and that the data adheres to the expected formats.
  Analyze Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that can provide more context about the issue.
  Configuration Review: If applicable, review the configuration settings related to the processing of POs/PIs to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or notes related to the specific BAPI or process you are using to see if there are known issues or additional requirements.
  Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), and SLG1 (Application Log).
  BAPI Documentation: Review the documentation for the specific BAPI being used to understand its parameters and requirements.
  SAP Notes: Search for SAP Notes related to the error message or the specific BAPI to find any patches or updates that may address the issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.