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How To Fix /PF1/MSG_PO_BAPI_EH073 - &1 from userinformation is incorrect.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_PO_BAPI_EH -

  • Message number: 073

  • Message text: &1 from userinformation is incorrect.

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /PF1/MSG_PO_BAPI_EH073 - &1 from userinformation is incorrect. ?

    The SAP error message /PF1/MSG_PO_BAPI_EH073 typically indicates that there is an issue with the user information being processed in a Purchase Order (PO) BAPI (Business Application Programming Interface) call. The message suggests that the user information provided is incorrect or not valid.

    Cause:

    1. Invalid User ID: The user ID being passed to the BAPI may not exist in the system or may have been deactivated.
    2. Incorrect User Role: The user may not have the necessary authorizations or roles assigned to perform the action related to the Purchase Order.
    3. Data Entry Errors: There may be typographical errors in the user information being submitted.
    4. User Status: The user might be locked or inactive in the SAP system.
    5. Missing User Data: Required user data (like email, address, etc.) might be missing or incomplete.

    Solution:

    1. Verify User ID: Check the user ID being passed to the BAPI to ensure it is correct and exists in the system.
    2. Check User Status: Use transaction code SU01 to check the status of the user. Ensure that the user is active and not locked.
    3. Review Authorizations: Ensure that the user has the necessary roles and authorizations to perform the action. This can be checked using transaction code SU53 after the error occurs.
    4. Correct Data Entry: Double-check the data being sent to the BAPI for any typographical errors or missing information.
    5. Consult with Basis Team: If the issue persists, consult with your SAP Basis team to check for any underlying issues with user management or system configuration.

    Related Information:

    • BAPI Documentation: Review the documentation for the specific BAPI being used to understand the required parameters and their formats.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the BAPI or error message.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SU01 (User Maintenance), SU53 (Authorization Check), and PFCG (Role Maintenance) for managing user roles and authorizations.

    If the problem continues after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.

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