How To Fix /PF1/MSG_PO_EH025 - Charge type adjusted from &1 to &2


/PF1/MSG_PO_EH025 - Overview

  • Message type: E = Error

  • Message class: /PF1/MSG_PO_EH -

  • Message number: 025

  • Message text: Charge type adjusted from &1 to &2

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  • Self-Explanatory Message

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/PF1/MSG_PO_EH025 - Details

  • The SAP error message /PF1/MSG_PO_EH025 indicates that there has been a change in the charge type for a purchase order (PO) or related document. Specifically, it states that the charge type has been adjusted from one value (&1) to another value (&2). This message typically arises in the context of handling purchase orders, especially when dealing with charge types that affect pricing, costs, or accounting entries.
    
    Cause: Manual Adjustment: A user may have manually changed the charge type in the purchase order or related document. System Configuration: Changes in system configuration or updates to the pricing procedure may lead to automatic adjustments in charge types. Data Entry Errors: Incorrect data entry during the creation or modification of the purchase order can trigger this message. Integration Issues: If the purchase order is integrated with other modules (like MM, SD, or FI), discrepancies in data can lead to charge type adjustments.
    Solution: Review Changes: Check the change log of

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