How To Fix /PF1/MSG_EH_E030 - Original ordering party item has been retrieved from &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH_E -

• Message number: 030

• Message text: Original ordering party item has been retrieved from &1

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_E030 - Original ordering party item has been retrieved from &1 ?

  The SAP error message /PF1/MSG_EH_E030 typically indicates that the original ordering party item has been retrieved from a specific source, denoted by &1. This message is often related to the handling of documents in the SAP system, particularly in the context of sales orders, purchase orders, or other transactional documents.
  Cause:
  
  Data Retrieval: The message suggests that the system has retrieved an item from a source (like a previous order or a reference document) that is linked to the current transaction. This could happen during processes like copying or referencing existing documents.
  Configuration Issues: There may be configuration settings in the system that dictate how items are retrieved or displayed, which could lead to this message being triggered.
  Business Logic: The message may be part of the business logic implemented in the system, indicating that the item being processed is not a new entry but rather a reference to an existing one.
  
  Solution:
  
  Review the Source Document: Check the document or source from which the item has been retrieved. Ensure that it is correct and that the data is as expected.
  Configuration Check: If you have access, review the configuration settings related to document handling in your SAP system. This may involve checking settings in the relevant modules (like SD for Sales and Distribution or MM for Materials Management).
  Consult Documentation: Look into SAP documentation or help resources for more context on this specific message. It may provide insights into why this message is being triggered and how to handle it.
  User Training: If this message is causing confusion among users, consider providing training or documentation to help them understand the context and implications of this message.
  Contact Support: If the issue persists and is impacting business processes, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to look at transaction codes related to sales orders (VA01, VA02), purchase orders (ME21N, ME22N), or other relevant transactions.
  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.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same message and can provide insights or solutions.
  
  By following these steps, you should be able to address the error message and understand its implications in your SAP environment.