How To Fix /PF1/MSG_GATEWAY002 - PO type &1 for clearing area &2; manual changes not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_GATEWAY -

• Message number: 002

• Message text: PO type &1 for clearing area &2; manual changes not permitted

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_GATEWAY002 - PO type &1 for clearing area &2; manual changes not permitted ?

  The SAP error message /PF1/MSG_GATEWAY002 typically indicates that there is an issue with the purchase order (PO) type in relation to a specific clearing area. The message states that manual changes are not permitted for the specified PO type and clearing area combination. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  PO Type Restrictions: The purchase order type you are trying to modify may have restrictions that prevent manual changes. This is often the case for certain types of POs that are linked to specific processes or workflows.
  Clearing Area Configuration: The clearing area specified may have settings that restrict changes to POs. This could be due to configuration settings in the system that enforce certain rules for financial transactions.
  Document Status: The PO may be in a status that does not allow for changes, such as being completed, closed, or in a state of being processed.
  Authorization Issues: The user