How To Fix /PF1/MSG_PO135 - Data of copy template are not consistent


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_PO -

  • Message number: 135

  • Message text: Data of copy template are not consistent

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  • Self-Explanatory Message

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  • What is the cause and solution for SAP error message /PF1/MSG_PO135 - Data of copy template are not consistent ?

    The SAP error message /PF1/MSG_PO135 Data of copy template are not consistent typically occurs when there is an inconsistency in the data of a copy template used in the Purchase Order (PO) process. This can happen for various reasons, such as missing or incorrect data in the template, or issues with the configuration of the template itself.

    Causes:

    1. Missing Data: Required fields in the copy template may be empty or not filled out correctly.
    2. Inconsistent Data: The data in the template may not match the expected format or values required by the system.
    3. Configuration Issues: The copy template may not be properly configured in the system, leading to inconsistencies.
    4. Version Mismatch: The version of the template being used may not be compatible with the current system settings or data structures.
    5. Authorization Issues: The user may not have the necessary permissions to access or use the template.

    Solutions:

    1. Check Template Data: Review the copy template for any missing or incorrect data. Ensure that all required fields are filled out correctly.
    2. Validate Configuration: Ensure that the copy template is correctly configured in the system. This may involve checking settings in the relevant customizing transactions.
    3. Use a Different Template: If the current template is causing issues, try using a different template that is known to be working correctly.
    4. Update Template: If the template is outdated or not compatible with the current system, consider updating it or creating a new one.
    5. Check Authorizations: Ensure that the user has the necessary authorizations to access and use the copy template.
    6. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the copy template functionality and requirements.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order) or ME22N (Change Purchase Order) to access and modify purchase orders and templates.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or bugs related to this error message.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.

    By following these steps, you should be able to identify and resolve the inconsistency causing the error message.

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