How To Fix /PF1/MSG_PO_BAPI_PO073 - Invalid service level agreement type

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_BAPI_PO -

• Message number: 073

• Message text: Invalid service level agreement type

Self-Explanatory Message

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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_PO_BAPI_PO073 - Invalid service level agreement type ?

  The SAP error message /PF1/MSG_PO_BAPI_PO073 Invalid service level agreement type typically occurs when there is an issue with the service level agreement (SLA) type being used in a Purchase Order (PO) or related document. This error can arise in various scenarios, such as when creating or updating purchase orders through BAPIs or other interfaces.
  Cause:
  
  Invalid SLA Type: The SLA type specified in the purchase order does not exist in the system or is not configured correctly.
  Configuration Issues: The SLA type may not be properly defined in the system settings, or it may not be assigned to the relevant purchasing organization or plant.
  Data Entry Errors: There may be a typographical error in the SLA type being entered, leading to the system not recognizing it.
  Missing Authorizations: The user may not have the necessary authorizations to access or use the specified SLA type.
  
  Solution:
  
  
  Check SLA Type: Verify that the SLA type being used is valid. You can do this by checking the configuration in the SAP system:
  
  Go to the transaction code SPRO.
  Navigate to Materials Management > Purchasing > Service Level Agreements > Define Service Level Agreement Types.
  Ensure that the SLA type you are trying to use is listed and correctly configured.
  
  
  
  Correct Data Entry: Double-check the SLA type entered in the purchase order for any typographical errors. Ensure that it matches the valid SLA types defined in the system.
  
  
  Review Configuration: If the SLA type is missing, you may need to create it or adjust the existing configuration to ensure it is available for the relevant purchasing organization or plant.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to create or modify purchase orders with the specified SLA type. This may involve checking user roles and permissions.
  
  
  Consult Documentation: If you are unsure about the correct SLA type to use, consult your organization's documentation or reach out to your SAP support team for guidance.
  
  
  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 troubleshoot the issue.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP Community for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the invalid service level agreement type in SAP.