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Message type: E = Error
Message class: /PF1/MSG_IPM_E -
Message number: 107
Message text: Number of ordering party items created: &1
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.
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/PF1/MSG_IPM_E107
- Number of ordering party items created: &1 ?The SAP error message
/PF1/MSG_IPM_E107
with the description "Number of ordering party items created: &1" typically indicates an issue related to the creation of ordering party items in the SAP system. This message is often associated with the Integrated Product Management (IPM) module or similar functionalities where ordering party items are processed.Cause:
- Data Issues: The error may arise due to missing or incorrect data in the order or item details. This could include missing mandatory fields or incorrect data formats.
- Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to issues when creating ordering party items.
- Business Logic: The business logic defined in the system may restrict the creation of ordering party items under certain conditions, such as exceeding limits or not meeting specific criteria.
- Authorization Issues: The user may not have the necessary authorizations to create ordering party items, leading to this error message.
Solution:
- Check Data: Review the data being used to create the ordering party items. Ensure that all mandatory fields are filled out correctly and that the data adheres to the expected formats.
- Review Configuration: Check the configuration settings related to ordering party items in the SAP system. Ensure that all necessary settings are correctly configured.
- Consult Documentation: Refer to the SAP documentation or help files related to the IPM module to understand the specific requirements for creating ordering party items.
- User Authorizations: Verify that the user has the necessary authorizations to perform the action. If not, work with your SAP security team to obtain the required permissions.
- Debugging: If the issue persists, consider debugging the process to identify where the error is occurring. This may require the assistance of a technical consultant or developer.
Related Information:
ME21N
(Create Purchase Order) or ME22N
(Change Purchase Order).If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.
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