How To Fix /PF1/MSG_PO_EH000 - *** Messages from "Checks for Order Headers"

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 000

• Message text: *** Messages from "Checks for Order Headers"

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_EH000 - *** Messages from "Checks for Order Headers" ?

  The SAP error message /PF1/MSG_PO_EH000 is related to checks for order headers in the context of purchase orders (POs) or similar documents. This message typically indicates that there is an issue with the data in the order header that needs to be addressed before the order can be processed further.
  Cause:
  The error message can be triggered by various issues, including but not limited to:
  
  Missing Required Fields: Certain mandatory fields in the order header may not be filled out correctly or are left blank.
  Invalid Data: The data entered in the order header may not conform to the expected format or may not be valid (e.g., incorrect vendor number, invalid material number).
  Configuration Issues: There may be configuration settings in the system that are not aligned with the data being entered.
  Authorization Issues: The user may not have the necessary permissions to create or modify the order.
  Business Rules Violations: The order may violate specific business rules or validations set up in the system.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Required Fields: Review the order header for any missing mandatory fields. Ensure that all required information is filled out correctly.
  Validate Data: Verify that all data entered in the order header is valid and conforms to the expected formats. Check for typos or incorrect entries.
  Review Configuration: If you have access, check the configuration settings related to purchase orders to ensure they are set up correctly.
  Check Authorizations: Ensure that the user has the necessary authorizations to create or modify the order. If not, contact your system administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the error message and any related business rules that may apply.
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME21N (Create Purchase Order) or ME22N (Change Purchase Order) to review the order details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the error message /PF1/MSG_PO_EH000.