How To Fix /PF1/MSG_PO870 - Method "CLOSE_COLLECTOR" from BADI has been executed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 870

• Message text: Method "CLOSE_COLLECTOR" from BADI has been executed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO870 - Method "CLOSE_COLLECTOR" from BADI has been executed ?

  The SAP error message /PF1/MSG_PO870 indicating that the method "CLOSE_COLLECTOR" from a BADI (Business Add-In) has been executed typically relates to issues in the Purchase Order (PO) processing, particularly in the context of the Purchase Order Management module.
  Cause:
  
  BADI Implementation: The error often arises from a custom implementation of a BADI that is not functioning as expected. The method CLOSE_COLLECTOR is likely part of a BADI that is intended to handle specific logic when closing or processing purchase orders.
  Data Issues: There may be issues with the data being processed, such as missing or incorrect information in the purchase order or related documents.
  Configuration Issues: Incorrect configuration settings in the system can lead to this error, especially if the BADI is dependent on certain configurations that are not set up correctly.
  Authorization Issues: Sometimes, the user executing the transaction may not have the necessary authorizations to perform the action, leading to the method being executed without the expected results.
  
  Solution:
  
  Check BADI Implementation: Review the implementation of the BADI associated with the CLOSE_COLLECTOR method. Ensure that the logic is correctly implemented and that it handles all expected scenarios.
  Debugging: Use the ABAP debugger to step through the execution of the BADI method to identify where the error occurs. This can help pinpoint the exact issue in the code.
  Data Validation: Verify the data in the purchase order and related documents. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Configuration Review: Check the configuration settings related to purchase order processing. Ensure that all necessary settings are correctly configured.
  Authorization Check: Ensure that the user has the necessary authorizations to execute the transaction. You may need to consult with your SAP security team to verify this.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on the BADI in question.
  
  Related Information:
  
  BADI Documentation: Review the documentation for the specific BADI being used to understand its purpose and expected behavior.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to see how they interact with the BADI.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Testing: After making any changes, conduct thorough testing to ensure that the issue is resolved and that the BADI behaves as expected in all scenarios.
  
  If the issue persists after following these steps, it may be necessary to involve SAP support for further assistance.