How To Fix /PF1/MSG_PO_EH002 - Format &1 does not exist

/PF1/MSG_PO_EH002 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 002

• Message text: Format &1 does not 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.

Unfortunately, there isn't any extra information in this error notice.

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/PF1/MSG_PO_EH002 - Details

• The SAP error message /PF1/MSG_PO_EH002 Format &1 does not exist typically indicates that the system is trying to access a specific format for a purchase order (PO) or related document that has not been defined or is not available in the system. This can occur in various scenarios, such as when generating reports, printing documents, or processing purchase orders.
  
  Cause:
  
  Missing Format Definition: The specified format (indicated by &1) has not been created or is not available in the system.
  Incorrect Configuration: The configuration settings for the output type or document type may not be set up correctly.
  Transport Issues: If the format was recently transported from another system, it may not have been included or activated properly.
  Authorization Issues: The user may not have the necessary authorizations to access the specified format.
  
  
  Solution:
  
  
  Check Format Definition:
  
  Go to the transaction code NACE (for output types) or SPRO (for configuration).
  Check if the format associated with the output type