How To Fix /PF1/MSG_LOG_GUI094 - Response & has started for PO due to an error in the ORP item

/PF1/MSG_LOG_GUI094 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_LOG_GUI -

• Message number: 094

• Message text: Response & has started for PO due to an error in the ORP item

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.

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/PF1/MSG_LOG_GUI094 - Details

• The SAP error message /PF1/MSG_LOG_GUI094 typically indicates that there is an issue related to a Purchase Order (PO) due to an error in the Order Reference (ORP) item. This error can arise from various causes, and understanding the specific context is crucial for troubleshooting. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the data related to the Purchase Order or the Order Reference item.
  Missing Information: Required fields or information might be missing in the PO or related documents.
  
  Configuration Issues: There could be configuration issues in the system that affect how POs are processed.
  Authorization Issues: The user may not have the necessary authorizations to process the PO or ORP item.
  System Errors: Temporary system errors or issues with the SAP GUI could also lead to this message.
  
  Solutions:
  
  Check PO Details: Review the Purchase Order details to ensure all required fields are filled out correctly and