Message type: E = Error
Message class: /PF1/MSG_EH_BAPI_EH -
Message number: 230
Message text: PO/PI was submitted to Exception Control
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/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
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