How To Fix /PF1/MSG_PO467 - Required additional details could not be displayed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 467

• Message text: Required additional details could not be displayed

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_PO467 - Required additional details could not be displayed ?

  The SAP error message /PF1/MSG_PO467 indicates that the system is unable to display the required additional details for a purchase order (PO) or related document. This can occur for various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Missing Data: The additional details that the system is trying to retrieve may not be available in the database. This could be due to incomplete data entry or missing master data.
  Authorization Issues: The user may not have the necessary authorizations to view the additional details related to the purchase order.
  System Configuration: There may be configuration issues in the SAP system that prevent the retrieval of the required details.
  Technical Issues: There could be underlying technical issues, such as database connectivity problems or system performance issues.
  
  Solutions:
  
  
  Check Data Completeness:
  
  Verify that all necessary data for the purchase order is complete and correctly entered. This includes checking the PO itself and any related documents.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the appropriate authorizations to view the additional details. This can be checked with the security team or by reviewing the user roles and permissions.
  
  
  
  System Configuration:
  
  Consult with your SAP Basis or configuration team to ensure that the system is correctly set up to display the required details. This may involve checking settings related to the purchase order display.
  
  
  
  Technical Support:
  
  If the issue persists, it may be necessary to involve technical support. This could include checking for any system errors in the logs, database issues, or performance bottlenecks.
  
  
  
  SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Testing in Different Environments:
  
  If possible, test the same action in a different environment (e.g., development or quality assurance) to see if the issue is environment-specific.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as ME23N (Display Purchase Order) or ME22N (Change Purchase Order).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to purchase order processing and error handling for additional insights.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution. If the problem continues, consider reaching out to SAP support for further assistance.