How To Fix /PF1/MSG_PO390 - Cross-item checks were successful

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 390

• Message text: Cross-item checks were successful

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_PO390 - Cross-item checks were successful ?

  The SAP error message /PF1/MSG_PO390 indicates that cross-item checks were successful during the processing of a purchase order (PO). This message typically arises in the context of the SAP Materials Management (MM) module, particularly when dealing with purchase orders that involve multiple items.
  Cause:
  The message /PF1/MSG_PO390 is not necessarily an error but rather an informational message indicating that the system has successfully completed cross-item checks. These checks are performed to ensure that the items in the purchase order meet certain criteria or conditions that may be defined in the system. This could involve checks related to pricing, quantity, delivery dates, or other item-specific attributes.
  Solution:
  Since this message indicates successful checks, there is generally no action required to resolve an error. However, if you are expecting a different outcome or if you are facing issues with the purchase order processing, consider the following steps:
  
  
  Review Purchase Order Details: Check the details of the purchase order to ensure that all items are correctly configured and meet the necessary criteria.
  
  
  Check for Warnings or Errors: Look for any other messages or warnings that may accompany this message. Sometimes, there may be additional information that could indicate a problem.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for further clarification on the specific checks being performed and their implications.
  
  
  Contact Support: If you believe there is an issue despite the message indicating success, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Cross-Item Checks: These checks are typically configured in the system and can include various validations based on business rules. Understanding the specific checks that are in place for your organization can help clarify the context of this message.
  SAP Notes: Check SAP Notes for any known issues or updates related to this message. SAP frequently releases notes that address specific error messages or system behaviors.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP MM, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order), to navigate and troubleshoot purchase orders effectively.
  
  In summary, the message /PF1/MSG_PO390 indicates successful cross-item checks, and while it does not signify an error, it is essential to ensure that all aspects of the purchase order are correct and meet your organization's requirements.