How To Fix /PF1/MSG_PO_EH021 - Invalid D/C indicator &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 021

• Message text: Invalid D/C indicator &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EH021 - Invalid D/C indicator &1 ?

  The SAP error message /PF1/MSG_PO_EH021 Invalid D/C indicator &1 typically occurs in the context of purchase order processing, particularly when dealing with the delivery and consumption (D/C) indicators in the system. This error indicates that the D/C indicator specified in the purchase order is not valid or recognized by the system.
  Cause:
  
  Invalid D/C Indicator: The D/C indicator specified in the purchase order does not exist in the system or is not configured correctly.
  Configuration Issues: The D/C indicators may not be properly set up in the customizing settings of the SAP system.
  Data Entry Error: There may have been a typographical error when entering the D/C indicator in the purchase order.
  Version Compatibility: The D/C indicator may not be compatible with the version of the SAP system being used.
  
  Solution:
  
  Check D/C Indicator: Verify the D/C indicator used in the purchase order. Ensure that it is a valid entry according to the system's configuration.
  Configuration Review: If you have access, check the configuration settings for D/C indicators in the SAP customizing (transaction code SPRO). Ensure that the indicators are defined correctly.
  Correct Data Entry: If the D/C indicator was entered incorrectly, correct it in the purchase order.
  Consult Documentation: Refer to SAP documentation or help resources to understand the valid D/C indicators for your specific version and configuration.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order) or ME22N (Change Purchase Order) to review and modify the purchase order.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  User Roles: Ensure that you have the necessary permissions to view and modify purchase orders and their associated indicators.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.