How To Fix /PF1/MSG_LOG_GUI097 - Response & has modified the PO due to error in the CLR item processing

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_LOG_GUI -

• Message number: 097

• Message text: Response & has modified the PO due to error in the CLR item processing

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_GUI097 - Response & has modified the PO due to error in the CLR item processing ?

  The SAP error message /PF1/MSG_LOG_GUI097 indicates that there was an issue with the processing of a Purchase Order (PO) due to an error in the CLR (Clear) item processing. This error typically arises in the context of handling purchase orders, particularly when there are inconsistencies or issues with the data related to the items in the PO.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the PO items, such as missing or incorrect information.
  Configuration Issues: There could be configuration issues in the system that affect how the CLR items are processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the actions related to the PO.
  System Bugs: There may be bugs or issues in the SAP system that are causing the error during the processing of the PO.
  
  Solution:
  
  Check PO Data: Review the Purchase Order for any inconsistencies or missing data. Ensure that all required fields are filled out correctly.
  Review CLR Item Configuration: Check the configuration settings related to CLR items in the system. Ensure that they are set up correctly according to your business processes.
  User Authorizations: Verify that the user has the necessary authorizations to modify the PO and process CLR items. If not, work with your SAP security team to grant the required permissions.
  System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes: Search for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and that the PO can be processed without further errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME22N (Change Purchase Order) or ME23N (Display Purchase Order) to review and modify POs.
  SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any logs or screenshots.
  Documentation: Refer to SAP documentation or user manuals for guidance on handling purchase orders and CLR item processing.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.