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Message type: E = Error
Message class: /PF1/MSG_PO -
Message number: 103
Message text: Technical error occurred in program &1 / &2 while processing &3 &4
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_PO103
- Technical error occurred in program &1 / &2 while processing &3 &4 ?The SAP error message
/PF1/MSG_PO103
indicates that a technical error occurred in a specific program while processing a purchase order (PO) or related document. This error can arise from various underlying issues, and resolving it typically requires a systematic approach. Here’s a breakdown of potential causes, solutions, and related information:Causes:
- Programmatic Issues: There may be bugs or issues in the ABAP program indicated by
&1
and&2
.- Data Inconsistencies: The data being processed may be inconsistent or corrupted, leading to unexpected behavior in the program.
- Configuration Errors: Incorrect configuration settings in the system can lead to errors during processing.
- Authorization Issues: Lack of proper authorizations for the user executing the transaction can lead to technical errors.
- System Performance: Performance issues, such as timeouts or memory shortages, can cause technical errors during processing.
- Database Issues: Problems with the database, such as locks or connectivity issues, can also lead to this error.
Solutions:
- Check the Short Dump: Use transaction
ST22
to check for any short dumps that occurred at the time of the error. This can provide more detailed information about the cause.- Analyze the Program: If you have access to the ABAP code, review the program indicated in the error message for any obvious issues or bugs.
- Data Validation: Validate the data being processed to ensure there are no inconsistencies or corruption.
- Review Configuration: Check the configuration settings related to the purchase order processing to ensure they are correct.
- User Authorizations: Verify that the user has the necessary authorizations to perform the action that triggered the error.
- System Performance: Monitor system performance and check for any resource bottlenecks. Consider increasing memory or optimizing the database if necessary.
- Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP support with the details of the error and any relevant logs.
Related Information:
ME21N
(Create Purchase Order), ME22N
(Change Purchase Order), and ME23N
(Display Purchase Order) to replicate the issue.By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.
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