How To Fix /PF1/MSG_EH_E029 - Original ordering party item cannot be retrieved from &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH_E -

• Message number: 029

• Message text: Original ordering party item cannot be retrieved from &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_EH_E029 - Original ordering party item cannot be retrieved from &1 ?

  The SAP error message /PF1/MSG_EH_E029 indicates that the system is unable to retrieve the original ordering party item from the specified source (denoted by &1). This error typically occurs in the context of handling sales orders, purchase orders, or related documents where the system expects to find a reference to an original ordering party item but cannot.
  Causes:
  
  Missing Data: The original ordering party item may not exist in the database, possibly due to data deletion or incorrect data entry.
  Incorrect Configuration: There may be configuration issues in the system that prevent the retrieval of the original ordering party item.
  Document Status: The document may be in a status that does not allow for retrieval of the original item (e.g., if it has been archived or is in a locked state).
  Authorization Issues: The user may not have the necessary permissions to access the original ordering party item.
  Integration Issues: If the data is being pulled from an external system, there may be integration issues or data synchronization problems.
  
  Solutions:
  
  Check Data Existence: Verify that the original ordering party item exists in the system. You can do this by checking the relevant tables or using transaction codes like SE16 or SE11.
  Review Configuration: Ensure that the configuration settings related to the ordering party and item retrieval are correctly set up. This may involve checking the relevant customizing settings in SPRO.
  Document Status: Check the status of the document in question. If it is archived or locked, you may need to unlock it or retrieve it from the archive.
  User Authorizations: Ensure that the user has the necessary authorizations to access the original ordering party item. This may involve checking roles and permissions in transaction PFCG.
  Integration Checks: If the data is coming from an external system, check the integration settings and ensure that data synchronization is functioning correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03 (Display Sales Order), ME23N (Display Purchase Order), and SE16 (Data Browser) to investigate the issue further.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific patches or updates that address this issue.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the retrieval process is failing.
  Consult Documentation: Review SAP documentation or help files related to the specific module you are working with (e.g., SD for Sales and Distribution, MM for Materials Management).
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.