How To Fix /PF1/MSG_PO_EH154 - Send back validation was successful

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 154

• Message text: Send back validation was successful

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_EH154 - Send back validation was successful ?

  The SAP error message /PF1/MSG_PO_EH154 typically indicates that a validation related to the "Send back" functionality in the Purchase Order (PO) process was successful. This message is often encountered in the context of workflows or processes where a purchase order is being sent back for further review or correction.
  Cause:
  The message indicates that the validation checks for sending back the purchase order have been completed successfully. This could mean that the system has verified that all necessary conditions for sending the PO back are met, such as:
  
  The PO is in a status that allows it to be sent back.
  All required fields are filled out correctly.
  The user has the necessary permissions to perform this action.
  
  Solution:
  Since the message indicates that the validation was successful, it may not necessarily be an error but rather an informational message. However, if you are expecting a different outcome (e.g., the PO should not be sent back), consider the following steps:
  
  
  Review the Workflow: Check the workflow settings and ensure that the conditions for sending back a PO are correctly configured.
  
  
  Check PO Status: Ensure that the purchase order is in the correct status for the action you are trying to perform.
  
  
  User Permissions: Verify that the user has the necessary permissions to send back the purchase order.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the message and its implications.
  
  
  Contact Support: If the message is causing issues or if you believe it is being triggered incorrectly, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to Purchase Orders (e.g., ME23N for display, ME22N for change).
  SAP Notes: Check for any SAP Notes related to this message for potential bug fixes or updates.
  Customizations: If your organization has customized the SAP environment, check with your technical team to see if any custom logic might be affecting the behavior of the PO process.
  
  In summary, the message /PF1/MSG_PO_EH154 indicates successful validation for sending back a purchase order, and while it may not be an error, further investigation may be needed if the outcome is not as expected.