How To Fix /PF1/MSG_PO_EH071 - &1 from user information must be provided

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 071

• Message text: &1 from user information must be provided

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_EH071 - &1 from user information must be provided ?

  The SAP error message /PF1/MSG_PO_EH071 typically indicates that user information is required but has not been provided in the context of a purchase order (PO) or related transaction. This error can occur in various scenarios, particularly when certain mandatory fields are not filled out in the user interface.
  Cause:
  
  Missing User Information: The error usually arises when the system expects specific user-related data (like user ID, name, or other identifiers) to be filled in but finds it missing.
  Configuration Issues: There may be configuration settings in the SAP system that require user information for certain processes, and if these settings are not met, the error can occur.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify certain fields, leading to incomplete data submission.
  
  Solution:
  
  Check Required Fields: Review the transaction or screen where the error occurred and ensure that all mandatory fields related to user information are filled out correctly.
  User Profile: Ensure that the user profile is complete and that all necessary information is provided in the user master record (transaction code SU01).
  Configuration Review: If you have access, check the configuration settings related to the purchase order process to ensure that they align with your organization's requirements.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action that triggered the error. This may involve checking roles and permissions in the user profile.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it appears.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to understand where the error might be occurring.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration recommendations.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.