How To Fix /PF1/MSG_PO463 - This is the first package

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 463

• Message text: This is the first package

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO463 - This is the first package ?

  The SAP error message /PF1/MSG_PO463 typically indicates an issue related to the processing of purchase orders, specifically when dealing with the first package in a delivery or shipment. This error can arise in various scenarios, such as when the system expects a certain configuration or data that is not present.
  Cause:
  The error message /PF1/MSG_PO463 usually occurs due to one of the following reasons:
  
  Incomplete Data: The first package of a delivery might not have all the required data filled in, such as weight, dimensions, or other relevant details.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the requirements for processing the first package.
  Missing Master Data: Related master data (like material master, vendor master, etc.) might be incomplete or missing.
  Delivery Document Issues: The delivery document might not be properly created or might have inconsistencies.
  
  Solution:
  To resolve the error /PF1/MSG_PO463, you can take the following steps:
  
  Check Package Details: Ensure that all required fields for the first package are filled out correctly. This includes weight, dimensions, and any other necessary information.
  Review Configuration: Verify the configuration settings related to packaging and delivery in the SAP system. Ensure that they are set up correctly according to your business processes.
  Validate Master Data: Check the relevant master data for completeness and correctness. Make sure that all necessary data is available and accurate.
  Examine Delivery Document: Look into the delivery document associated with the purchase order. Ensure that it is correctly created and does not have any inconsistencies.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME23N (Display Purchase Order), VL03N (Display Outbound Delivery), or others to investigate the purchase order and delivery details.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide patches or updates.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.