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
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/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
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