How To Fix /PF1/MSG_PO_D135 - Error updating order &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_D -

• Message number: 135

• Message text: Error updating order &1

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_D135 - Error updating order &1 ?

  The SAP error message /PF1/MSG_PO_D135 typically indicates an issue when trying to update a purchase order (PO) in the system. The message usually states that there was an error updating the order, and it may provide additional context about the specific issue.
  Possible Causes:
  
  Data Inconsistency: There may be inconsistencies in the data being updated, such as missing mandatory fields or incorrect data formats.
  Authorization Issues: The user may not have the necessary authorizations to update the purchase order.
  Locked Records: The purchase order might be locked by another user or process, preventing updates.
  System Errors: There could be a temporary system error or a bug in the SAP system.
  Configuration Issues: Incorrect configuration settings in the system could lead to this error.
  
  Solutions:
  
  Check Data: Review the data being updated for any inconsistencies or missing fields. Ensure that all mandatory fields are filled out correctly.
  Authorization Check: Verify that the user has the necessary permissions to update the purchase order. This can be done by checking the user's roles and authorizations in the system.
  Unlock the Record: If the purchase order is locked, identify the user or process that has locked it and resolve the issue. You may need to wait for the lock to be released or contact the user.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or details that can provide more context about the issue.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP Notes often contain fixes or workarounds for known issues.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or SAP directly for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME22N (Change Purchase Order) or ME23N (Display Purchase Order) to troubleshoot the issue.
  User Exits and BAdIs: If custom logic is implemented in the purchase order processing, check for any user exits or BAdIs that might be affecting the update process.
  Testing in Development: If you have access to a development or test environment, try replicating the issue there to better understand the cause without affecting production data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.