Message type: E = Error
Message class: /PF1/MSG_PO -
Message number: 960
Message text: All fields must be filled
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/PF1/MSG_PO960
- All fields must be filled ?The SAP error message /PF1/MSG_PO960 with the description "All fields must be filled" typically occurs in the context of creating or modifying purchase orders (POs) or related documents in the SAP system. This error indicates that certain mandatory fields required for the transaction have not been filled out.
Cause: The error is triggered when the user attempts to save a purchase order or related document without filling in all the required fields. These fields can vary depending on the configuration of the SAP system and the specific transaction being performed, but common mandatory fields include: Vendor Purchase Organization Purchase Group Material Number Quantity Delivery Date Plant
Solution: To resolve this error, follow these steps: Identify Missing Fields: Review the screen where the error occurred and identify which fields are highlighted or marked as mandatory (often indicated by an asterisk or a different color). Fill in Required Fields: Ensure that all mandatory fields are filled in with the appropriate data. If you are unsure
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