How To Fix /PF1/MSG_PO_CH_BAPI026 - SLA list was retrieved successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_CH_BAPI -

• Message number: 026

• Message text: SLA list was retrieved successfully

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_CH_BAPI026 - SLA list was retrieved successfully ?

  The SAP error message /PF1/MSG_PO_CH_BAPI026 SLA list was retrieved successfully is not an error in the traditional sense but rather an informational message indicating that the SLA (Service Level Agreement) list has been successfully retrieved during a process, likely related to a Purchase Order (PO) change or creation.
  Cause:
  This message typically appears in the context of using a BAPI (Business Application Programming Interface) related to Purchase Orders. It indicates that the system has successfully fetched the SLA data associated with the Purchase Order. It is not an error message but rather a confirmation that the operation was successful.
  Solution:
  Since this message is informational, there is no specific solution required. However, if you are expecting an error and are confused by this message, consider the following steps:
  
  
  Check the Process Flow: Ensure that the process you are executing is proceeding as expected. If you are expecting further actions or results, verify that the subsequent steps are being executed correctly.
  
  
  Review Logs: If you are troubleshooting a larger issue, check the application logs or transaction logs for any other messages that might indicate a problem.
  
  
  Consult Documentation: If you are using a specific BAPI or transaction, refer to the SAP documentation for that BAPI to understand the expected behavior and any additional messages that may follow.
  
  
  User Training: If users are confused by this message, consider providing training or documentation to clarify that this is a normal part of the process.
  
  
  Related Information:
  
  BAPI Documentation: Look into the specific BAPI you are using to understand its parameters and expected outputs.
  SAP Notes: Check SAP Notes for any known issues or additional information related to the BAPI or transaction you are using.
  Transaction Codes: Familiarize yourself with relevant transaction codes (like ME21N for creating Purchase Orders) to understand the context in which this message appears.
  
  If you encounter further issues or unexpected behavior after this message, it may be necessary to investigate other aspects of the process or consult with your SAP support team for more detailed troubleshooting.