How To Fix /PF1/MSG_PO_E074 - No SLA determined: not even a clearing SLA does exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_E -

• Message number: 074

• Message text: No SLA determined: not even a clearing SLA does exist.

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_E074 - No SLA determined: not even a clearing SLA does exist. ?

  The SAP error message /PF1/MSG_PO_E074 No SLA determined: not even a clearing SLA does exist typically occurs in the context of Service Level Agreements (SLAs) in SAP, particularly when dealing with procurement or service management processes. This error indicates that the system could not find a suitable SLA for the transaction you are trying to execute.
  Causes:
  
  Missing SLA Configuration: The most common cause is that there is no SLA defined for the specific service or material in question.
  Incorrect Validity Period: The SLA may exist, but it is not valid for the date of the transaction.
  Inappropriate Conditions: The conditions set for the SLA may not match the criteria of the transaction.
  Master Data Issues: There may be issues with the master data related to the vendor, material, or service that prevent the SLA from being determined.
  System Configuration: There may be configuration issues in the system that prevent the SLA from being recognized.
  
  Solutions:
  
  
  Check SLA Configuration:
  
  Go to the relevant configuration settings in SAP (usually in SPRO) and verify that the SLA is correctly defined for the service or material.
  Ensure that the SLA is active and has the correct validity dates.
  
  
  
  Review Master Data:
  
  Check the master data for the vendor, material, or service to ensure that all necessary information is complete and accurate.
  Ensure that the vendor is assigned to the correct purchasing organization and that the purchasing info record is maintained.
  
  
  
  Validate Conditions:
  
  Review the conditions set for the SLA to ensure they match the transaction criteria.
  If necessary, create or modify the SLA to include the required conditions.
  
  
  
  Check for Clearing SLAs:
  
  If the error mentions that no clearing SLA exists, check if there are any clearing SLAs defined and ensure they are correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on SLAs and their configuration.
  
  
  
  Debugging:
  
  If you have access to technical resources, consider debugging the process to identify where the SLA determination is failing.
  
  
  
  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 check the purchase order details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates related to SLA functionality.
  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 the cause of the error and implement a solution to resolve it.