How To Fix /PF1/MSG_PO_EH112 - Define &1 more precisely

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 112

• Message text: Define &1 more precisely

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_EH112 - Define &1 more precisely ?

  The SAP error message /PF1/MSG_PO_EH112 Define &1 more precisely typically occurs in the context of purchasing documents, particularly when there is an issue with the definition or configuration of a purchasing organization, vendor, or material. This error indicates that the system requires more specific information to process the request.
  Cause:
  
  Incomplete Data: The error often arises when the system encounters incomplete or ambiguous data related to the purchasing document, such as a purchase order or requisition.
  Configuration Issues: There may be configuration issues in the purchasing module, such as missing settings for the purchasing organization, vendor, or material master.
  Missing Master Data: The relevant master data (like vendor or material) may not be defined correctly or completely in the system.
  
  Solution:
  
  Check Master Data: Verify that the vendor, material, and purchasing organization are correctly defined in the system. Ensure that all necessary fields are filled out.
  Review Configuration: Check the configuration settings in the purchasing module. Ensure that all necessary settings for the purchasing organization and related entities are properly configured.
  Use Specific Criteria: When creating or processing purchasing documents, ensure that you are using specific criteria that the system can recognize. Avoid using vague or broad terms.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific configuration settings required for your purchasing process.
  Debugging: If you have access to technical resources, consider debugging the process to identify where the ambiguity arises.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order) to check the details of the purchasing documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify the purchasing data.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the purchasing module.