How To Fix /PF1/MSG_IPM_E415 - PO type not found for CA &1, Channel/Format/Medium &2, Proc Code &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_IPM_E -

  • Message number: 415

  • Message text: PO type not found for CA &1, Channel/Format/Medium &2, Proc Code &3

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PF1/MSG_IPM_E415 - PO type not found for CA &1, Channel/Format/Medium &2, Proc Code &3 ?

    The SAP error message /PF1/MSG_IPM_E415 indicates that there is an issue with the configuration of the Purchase Order (PO) type in the context of the Integrated Process Management (IPM) module. Specifically, the error states that the PO type is not found for the specified channel, format, and processing code.

    Cause:

    1. Missing Configuration: The specified Purchase Order type is not configured in the system for the given channel, format, or processing code.
    2. Incorrect Data Entry: There may be a typo or incorrect entry in the PO type, channel, format, or processing code.
    3. Custom Development: If there are custom developments or enhancements, they may not be correctly set up to handle the specified PO type.
    4. Transport Issues: If the configuration was recently transported from another system, it may not have been fully or correctly transported.

    Solution:

    1. Check Configuration:

      • Go to the relevant configuration settings in SAP (usually in SPRO) and verify that the PO type is correctly defined for the specified channel, format, and processing code.
      • Ensure that the PO type exists and is active.
    2. Verify Data Entry:

      • Double-check the entries for the PO type, channel, format, and processing code in the transaction or program that is generating the error.
      • Ensure that there are no typos or incorrect values.
    3. Review Custom Code:

      • If there are any custom developments, review the code to ensure that it correctly handles the specified PO type and that all necessary configurations are in place.
    4. Transport Check:

      • If the issue arose after a transport, check the transport logs to ensure that all necessary objects were transported correctly.
      • If needed, re-transport the configuration or manually adjust the settings in the target system.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to the IPM module for any specific requirements or known issues regarding PO types.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO (to access configuration), SE11 (to check table definitions), or SE80 (to review custom developments).
    • Tables: Check relevant tables that store configuration for PO types, such as T161 (Purchasing Document Types) or any custom tables that may have been created.
    • SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.

    By following these steps, you should be able to identify and resolve the cause of the error message /PF1/MSG_IPM_E415.

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