How To Fix /PF1/MSG_PO_E073 - Invalid service level agreement type

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_E -

• Message number: 073

• Message text: Invalid service level agreement type

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_E073 - Invalid service level agreement type ?

  The SAP error message /PF1/MSG_PO_E073 Invalid service level agreement type typically indicates that there is an issue with the service level agreement (SLA) type being used in a purchase order or related document. This error can arise in various contexts, such as when creating or processing purchase orders, service contracts, or other procurement-related documents.
  Cause:
  
  Invalid SLA Type: The SLA type specified in the document 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 field, 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 entered in the document is valid. You can do this by checking the configuration in the relevant customizing settings (transaction code SPRO).
  Configuration Review: Ensure that the SLA type is correctly configured in the system. This includes checking if it is assigned to the appropriate purchasing organization and if all necessary parameters are set.
  Correct Data Entry: Double-check the input for any typographical errors. Make sure that the SLA type matches the expected format and values.
  User Authorizations: Ensure that the user has the necessary authorizations to use the SLA type. This may involve checking user roles and permissions in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the SLA types and their configurations.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order) to review the purchase order details.
  Customizing Settings: The relevant customizing settings can typically be found under the following path in SPRO: 
  
  Materials Management > Purchasing > Purchase Order > Define Service Level Agreement Types.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on SLA types.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert 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.