How To Fix /PF1/MSG_PO946 - Only PO type group for Enrichment and Validation is allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 946

• Message text: Only PO type group for Enrichment and Validation is allowed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO946 - Only PO type group for Enrichment and Validation is allowed ?

  The SAP error message /PF1/MSG_PO946 indicates that there is an issue with the Purchase Order (PO) type being used in a specific context, particularly in relation to enrichment and validation processes. This error typically arises when the system expects a certain group of PO types but receives a different one.
  Cause:
  
  Incorrect PO Type: The PO type being used does not belong to the allowed group for enrichment and validation processes.
  Configuration Issues: The configuration settings for PO types may not be set up correctly, leading to the system rejecting the PO type.
  Data Entry Errors: There may be a mistake in the data entry where an invalid PO type is selected.
  
  Solution:
  
  Check PO Type: Verify the PO type being used in the transaction. Ensure that it is one of the types that are allowed for enrichment and validation.
  Review Configuration: Go to the configuration settings in SAP (transaction SPRO) and check the settings for Purchase Order types. Ensure that the PO type you are trying to use is included in the allowed group for the enrichment and validation process.
  Consult Documentation: Refer to the SAP documentation or help files for the specific module you are working with to understand which PO types are valid for the operation you are trying to perform.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration.
  
  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 check the PO types.
  SAP Notes: Look for SAP Notes related to this error message in the SAP Support Portal, as they may provide additional insights or patches that address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to create or modify the Purchase Orders in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.