How To Fix /PF1/MSG_FH_GUI107 - Number of ordering party items created: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_FH_GUI -

• Message number: 107

• Message text: Number of ordering party items created: &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_FH_GUI107 - Number of ordering party items created: &1 ?

  The SAP error message /PF1/MSG_FH_GUI107 with the text "Number of ordering party items created: &1" typically indicates that there is an issue related to the creation of ordering party items in a specific transaction or process within the SAP system. This message is often associated with the handling of purchase orders, sales orders, or similar documents where ordering party items are involved.
  Cause:
  
  Data Issues: The error may arise due to missing or incorrect data in the fields required for creating ordering party items. This could include incorrect master data for customers or vendors.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business process, leading to issues when trying to create ordering party items.
  Authorization Issues: The user may not have the necessary authorizations to create or modify ordering party items.
  System Limitations: There could be limitations in the system regarding the number of items that can be created in a single transaction.
  
  Solution:
  
  Check Data: Verify that all required fields are filled out correctly and that the data entered is valid. This includes checking customer/vendor master data.
  Review Configuration: Ensure that the configuration settings related to ordering party items are correctly set up in the system. This may involve checking the relevant customizing settings in SPRO.
  Authorization Check: Confirm that the user has the necessary authorizations to perform the action. This can be done by checking the user's roles and authorizations in the system.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process to see if there are known issues or additional steps required.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with transaction codes like ME21N (Create Purchase Order), VA01 (Create Sales Order), etc.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.