How To Fix /PF1/MSG_PO073 - Invalid service level agreement type

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 073

• Message text: Invalid service level agreement type

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_PO073 - Invalid service level agreement type ?

  The SAP error message /PF1/MSG_PO073 Invalid service level agreement type typically occurs in the context of procurement or purchasing processes within SAP, particularly when dealing with service level agreements (SLAs) in purchase orders or contracts. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Invalid SLA Type: The SLA type specified in the purchase order or contract does not exist or is not defined in the system.
  Configuration Issues: The configuration settings for service level agreements may not be properly set up in the system.
  Data Entry Errors: There may be a typographical error or incorrect entry in the SLA type field.
  Missing Authorizations: The user may not have the necessary authorizations to access or use the specified SLA type.
  System Updates or Changes: Recent changes or updates to the system may have affected the availability or validity of certain SLA types.
  
  Solutions:
  
  Check SLA Type: Verify that the SLA type entered in the purchase order or contract is valid. You can do this by checking the configuration settings in the relevant customizing transaction (e.g., SPRO).
  Review Configuration: Ensure that the service level agreement types are correctly configured in the system. This can be done by navigating to the relevant configuration settings in SAP.
  Correct Data Entry: Double-check the entry for any typographical errors or incorrect values. Make sure that the SLA type matches the expected format and values.
  User Authorizations: Ensure that the user has the necessary authorizations to create or modify purchase orders with the specified SLA type. This may involve checking roles and permissions in the user profile.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific SLA types and their configurations.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to troubleshoot the issue.
  Customizing Path: The customizing path for service level agreements can typically be found under:
  
  SPRO > Materials Management > Purchasing > Purchase Order > Define Service Level Agreement Types
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to SLA types.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.