How To Fix /PF1/MSG_PO_CH_BAPI135 - Do not specify the same country restriction multiple times

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_CH_BAPI -

• Message number: 135

• Message text: Do not specify the same country restriction multiple times

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_CH_BAPI135 - Do not specify the same country restriction multiple times ?

  The SAP error message /PF1/MSG_PO_CH_BAPI135 indicates that there is a problem with the way country restrictions are being specified in a purchase order or related document. Specifically, it suggests that the same country restriction has been defined multiple times, which is not allowed.
  Cause:
  The error typically arises when:
  
  Duplicate Entries: The same country is being added more than once in the country restriction field of a purchase order or related document.
  Data Entry Error: During the creation or modification of a purchase order, the user may inadvertently select the same country multiple times.
  Configuration Issues: There may be issues in the configuration of the system that allow for duplicate entries to be processed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Review the Entries: Check the country restriction entries in the purchase order or document. Ensure that each country is listed only once.
  Remove Duplicates: If you find that the same country is specified multiple times, remove the duplicate entries.
  Validation: After making the necessary changes, validate the document to ensure that the error no longer appears.
  Testing: If you are working in a development or testing environment, try to replicate the issue to understand how it occurred and ensure that it does not happen again.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on managing country restrictions in purchase orders.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order) or ME22N (Change Purchase Order) to navigate and troubleshoot effectively.
  User Training: Ensure that users involved in creating or modifying purchase orders are trained on the correct procedures to avoid duplicate entries.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.