How To Fix /PF1/MSG_FH_GUI414 - PO priority not found for CA &1, Order Typ &2, Curr &3 & Amount &4


/PF1/MSG_FH_GUI414 - Overview

  • Message type: E = Error

  • Message class: /PF1/MSG_FH_GUI -

  • Message number: 414

  • Message text: PO priority not found for CA &1, Order Typ &2, Curr &3 & Amount &4

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /PF1/MSG_FH_GUI414 - PO priority not found for CA &1, Order Typ &2, Curr &3 & Amount &4 ?
    The SAP error message /PF1/MSG_FH_GUI414 indicates that there is an issue with the purchase order (PO) priority not being found for the specified parameters. This error typically arises in the context of financial transactions or procurement processes within SAP.
    
    Cause: The error message can be triggered by several factors, including: Missing Configuration: The priority for the purchase order may not be defined in the system for the specified order type, company code, currency, or amount. Incorrect Data Entry: There may be a typo or incorrect data in the fields related to the purchase order, such as the order type or currency. Master Data Issues: The relevant master data (like vendor or material master) may not be set up correctly, leading to the inability to determine the priority. Custom Development: If there are custom enhancements or modifications in the system, they may not be handling the priority correctly.
    Solution: To resolve the error, you can take the following steps: Check

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker