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

SAP Error Message - Details

• 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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_LOG_GUI094 - Response & has started for PO due to an error in the ORP item ?

  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 that there are no inconsistencies.
  Validate ORP Item: Check the Order Reference item for any missing or incorrect data. Ensure that it is correctly linked to the PO.
  Review Configuration: If you have access, check the configuration settings related to Purchase Orders and Order References to ensure they are set up correctly.
  User Authorizations: Verify that the user has the necessary authorizations to process the PO and ORP item. If not, contact your SAP security administrator.
  System Logs: Check the system logs for any additional error messages or warnings that could provide more context about the issue.
  Restart the Process: Sometimes, simply restarting the transaction or logging out and back into the system can resolve temporary issues.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP Knowledge Base for more specific guidance.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., ME23N for displaying POs) to help navigate and troubleshoot the issue.
  Documentation: Review SAP documentation related to Purchase Order processing and error handling for more insights.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /PF1/MSG_LOG_GUI094. If the problem continues, further investigation may be necessary, potentially involving SAP support.