How To Fix /PF1/MSG_PO544 - Specified object list could not be found

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 544

• Message text: Specified object list could not be found

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_PO544 - Specified object list could not be found ?

  The SAP error message /PF1/MSG_PO544 indicates that a specified object list could not be found. This error typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions, and can be related to various issues in the system.
  Causes:
  
  Missing Object: The object (e.g., purchase order, requisition, or other related documents) you are trying to access or process does not exist in the system.
  Incorrect Input: The input parameters or selection criteria used to retrieve the object list may be incorrect or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to view or access the specified objects.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data that prevent the system from retrieving the object list.
  System Configuration: There could be configuration issues in the SAP system that affect how object lists are generated or displayed.
  
  Solutions:
  
  Verify Object Existence: Check if the object you are trying to access actually exists in the system. You can do this by searching for the object using the appropriate transaction code (e.g., ME23N for purchase orders).
  Check Input Parameters: Ensure that the input parameters you are using to retrieve the object list are correct. Double-check any selection criteria or filters applied.
  Review Authorizations: Confirm that you have the necessary authorizations to access the objects. You may need to contact your SAP security team to verify your user roles and permissions.
  Data Consistency Check: Run consistency checks or reports to identify any data issues. You may need to consult with your SAP Basis or technical team to resolve any underlying data problems.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or process you are working with. There may be known issues or patches available.
  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 context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing purchasing documents, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
  SAP Notes: Search for SAP Notes related to the error message or the specific transaction you are working with. SAP Notes often contain solutions or workarounds for known issues.
  User Forums: Check SAP community forums or user groups for discussions related to this error. Other users may have encountered similar issues and shared their solutions.
  
  By following these steps, you should be able to diagnose and resolve the error message /PF1/MSG_PO544 in your SAP system.