How To Fix /PF1/MSG_PO_E102 - PI &1 is embargo-relevant

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_E -

• Message number: 102

• Message text: PI &1 is embargo-relevant

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_E102 - PI &1 is embargo-relevant ?

  The SAP error message /PF1/MSG_PO_E102 PI &1 is embargo-relevant indicates that the purchase order (PO) item you are trying to process is related to an embargo. This typically means that the item is subject to trade restrictions or regulations due to legal or compliance reasons.
  Cause:
  
  Embargo Regulations: The item in question is flagged as being subject to embargo regulations, which may be due to the country of origin, the supplier, or the nature of the goods.
  Material Master Settings: The material master data may have been set up to indicate that the item is embargo-relevant.
  Vendor Restrictions: The vendor associated with the purchase order may be on a restricted list due to compliance issues.
  
  Solution:
  
  Review Material Master Data: Check the material master data for the item in question. Look for any flags or settings that indicate embargo relevance. You may need to update or correct this information if it is incorrect.
  Check Vendor Compliance: Verify the vendor's compliance status. If the vendor is on a restricted list, you may need to find an alternative supplier.
  Consult Legal/Compliance Team: If you are unsure about the embargo status or how to proceed, consult your organization's legal or compliance team for guidance on how to handle the purchase order.
  Adjust Purchase Order: If the item is indeed embargo-relevant and cannot be procured, you may need to adjust the purchase order or remove the item from the order.
  System Configuration: If you believe the embargo flag is incorrectly set, you may need to review the system configuration or settings related to embargo checks in your SAP system.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional information or updates regarding embargo handling in your version of SAP.
  Compliance Regulations: Familiarize yourself with the specific trade regulations and embargo laws that apply to your industry and region.
  Training: Consider training for staff involved in procurement and compliance to ensure they understand how to handle embargo-relevant items properly.
  
  By following these steps, you should be able to address the error message and ensure compliance with relevant regulations.