How To Fix /PF1/MSG_EH_P081 - Technical error while exporting PO to external system (test proposal)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH_P -

• Message number: 081

• Message text: Technical error while exporting PO to external system (test proposal)

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_P081 - Technical error while exporting PO to external system (test proposal) ?

  The SAP error message /PF1/MSG_EH_P081 Technical error while exporting PO to external system (test proposal) typically indicates that there is an issue when trying to export a Purchase Order (PO) to an external system, often related to the integration or communication between SAP and the external system.
  Possible Causes:
  
  Configuration Issues: There may be misconfigurations in the settings for the interface between SAP and the external system.
  Network Issues: Connectivity problems between the SAP system and the external system can lead to this error.
  Authorization Problems: The user or service account may not have the necessary permissions to perform the export.
  Data Issues: The data being exported may have inconsistencies or errors that prevent successful processing.
  System Errors: There could be underlying technical issues within the SAP system or the external system that are causing the failure.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the interface. Ensure that all necessary parameters are correctly set up.
  Network Connectivity: Verify that there are no network issues preventing communication between SAP and the external system. This can include checking firewalls, VPNs, or other network settings.
  User Authorizations: Ensure that the user or service account has the appropriate authorizations to perform the export. This may involve checking roles and permissions in SAP.
  Data Validation: Check the data being exported for any inconsistencies or errors. This may involve validating the PO data and ensuring it meets the requirements of the external system.
  Review Logs: Look at the application logs in SAP (transaction SLG1) and the logs of the external system to identify any specific error messages or codes that can provide more context.
  Consult Documentation: Refer to the documentation for the specific integration scenario you are using, as it may provide additional troubleshooting steps or considerations.
  Contact Support: If the issue persists, consider reaching out to SAP support or the support team for the external system for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SLG1 (Application Log) to check for detailed error logs.
  Integration Tools: If you are using specific integration tools (like SAP PI/PO, SAP CPI, etc.), check their logs and configurations as well.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches or updates.
  
  By following these steps, you should be able to diagnose and resolve the error related to exporting the Purchase Order to the external system.