How To Fix /PF1/MSG_PO460 - Error occured when loading selection

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 460

• Message text: Error occured when loading selection

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO460 - Error occured when loading selection ?

  The SAP error message /PF1/MSG_PO460 typically indicates that there was an issue when trying to load a selection in the Purchase Order (PO) processing area. This error can occur for various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Data Inconsistency: There may be inconsistencies in the data being loaded, such as missing or incorrect entries in the database.
  Authorization Issues: The user may not have the necessary authorizations to access the data or perform the action.
  Technical Issues: There could be technical problems with the SAP system, such as issues with the database or application server.
  Selection Criteria: The selection criteria used to load the data may be incorrect or too broad, leading to performance issues or timeouts.
  Custom Code: If there are custom enhancements or modifications in the system, they may be causing conflicts or errors.
  
  Solutions:
  
  Check Data Consistency: Verify the data in the relevant tables to ensure there are no inconsistencies. You can use transaction codes like SE16 or SE11 to check the relevant tables.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the Purchase Order data. You can check this using transaction SU53 or by consulting with your security team.
  System Logs: Check the system logs (transaction SM21) for any related error messages that could provide more context about the issue.
  Adjust Selection Criteria: If the selection criteria are too broad, try narrowing them down to see if that resolves the issue.
  Check Custom Code: If there are any custom developments related to the Purchase Order processing, review them for potential issues. You may need to consult with your ABAP developers.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with detailed information about the error and the steps leading up to it.
  
  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 navigate the Purchase Order module effectively.
  SAP Notes: Search for SAP Notes related to the error message or the specific transaction you are working with. SAP Notes often contain fixes or workarounds for known issues.
  Documentation: Review SAP documentation or user manuals for guidance on Purchase Order processing and error handling.
  
  By following these steps, you should be able to diagnose and resolve the /PF1/MSG_PO460 error in your SAP system.