Message type: E = Error
Message class: /PF1/MSG_PO_BAPI_PO -
Message number: 141
Message text:
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.
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/PF1/MSG_PO_BAPI_PO141
- ?The SAP error message /PF1/MSG_PO_BAPI_PO141 typically relates to issues encountered when working with Purchase Orders (PO) in the SAP system, particularly when using BAPIs (Business Application Programming Interfaces) for creating or updating purchase orders.
Cause: The error message /PF1/MSG_PO_BAPI_PO141 usually indicates that there is a problem with the data being passed to the BAPI for creating or updating a purchase order. Common causes include: Missing Required Fields: Certain mandatory fields may not be filled in the data structure being passed to the BAPI. Invalid Data: The data provided may not conform to the expected format or may contain invalid values (e.g., incorrect material numbers, vendor numbers, etc.). Business Logic Violations: The data may violate business rules defined in the system (e.g., trying to create a PO for a vendor that is blocked). Authorization Issues: The user executing the BAPI may not have the necessary authorizations to perform the action.
Solution: To resolve the error, you can take the
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