How To Fix /PF1/MSG_LOG_GUI095 - Order response &1 selected for ordering party item

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_LOG_GUI -

• Message number: 095

• Message text: Order response &1 selected for ordering party 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.

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_LOG_GUI095 - Order response &1 selected for ordering party item ?

  The SAP error message /PF1/MSG_LOG_GUI095 typically indicates an issue related to the order response for a specific ordering party item. This message is often encountered in the context of order management or procurement processes within SAP.
  Cause:
  The error message can arise due to several reasons, including:
  
  Missing Data: The order response may not contain all the necessary data for the selected ordering party item.
  Configuration Issues: There may be configuration issues in the system that prevent the order response from being processed correctly.
  Inconsistent Data: There could be inconsistencies in the data between the order and the response, such as mismatched item numbers or quantities.
  Authorization Issues: The user may not have the necessary authorizations to process the order response for the specified item.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Order Response Data: Review the order response data to ensure that all required fields are filled out correctly and that the data is consistent with the order.
  Verify Configuration: Check the configuration settings related to order processing in SAP. Ensure that the settings for the ordering party and item are correctly defined.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies between the order and the response. This may involve checking item numbers, quantities, and other relevant fields.
  User Authorizations: Ensure that the user processing the order response has the necessary authorizations to perform the action. If not, contact your SAP security administrator to grant the required permissions.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error and the context in which it occurred.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as ME23N (Display Purchase Order) or ME22N (Change Purchase Order).
  SAP Documentation: Review SAP documentation related to order management and procurement processes for additional insights.
  User Forums: Check SAP community forums or user groups for discussions related to this error message, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.