How To Fix /PF1/MSG_FH_GUI646 - Type of add info not specified (prop.:'/01'?) for ord pty item &2 (PO:&1)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_FH_GUI -

• Message number: 646

• Message text: Type of add info not specified (prop.:'/01'?) for ord pty item &2 (PO:&1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_FH_GUI646 - Type of add info not specified (prop.:'/01'?) for ord pty item &2 (PO:&1) ?

  The SAP error message /PF1/MSG_FH_GUI646 indicates that there is an issue with the type of additional information that is expected for a specific order item in a purchase order (PO). The error message suggests that the system is unable to determine the type of additional information that should be provided for the specified order item.
  Cause:
  
  Missing Configuration: The error may arise due to missing or incorrect configuration in the system regarding the handling of additional information for purchase orders.
  Data Entry Error: There may be a data entry error where the required fields for the order item are not filled out correctly.
  Custom Development: If there are custom enhancements or developments in the system, they may not be handling the additional information correctly.
  Inconsistent Data: The data related to the purchase order or the order item may be inconsistent or incomplete.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to purchase orders and additional information in the SAP system. Ensure that all necessary settings are correctly defined.
  Validate Data Entry: Go through the purchase order and ensure that all required fields are filled out correctly. Pay special attention to the order item that is causing the error.
  Review Custom Code: If there are any custom developments, review the code to ensure that it is correctly handling the additional information for purchase orders.
  Consult Documentation: Check SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context to help diagnose the problem.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes like ME23N (Display Purchase Order) to review the details of the purchase order and the specific item causing the error.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be known issues or fixes available.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is being triggered.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.