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Message type: E = Error
Message class: /PF1/MSG_PO_EH -
Message number: 162
Message text: Clearing system enriched with &1
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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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.
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/PF1/MSG_PO_EH162
- Clearing system enriched with &1 ?The SAP error message
/PF1/MSG_PO_EH162 Clearing system enriched with &1
typically relates to issues in the Purchase Order (PO) processing, particularly in the context of the clearing system. This message indicates that there is an issue with the enrichment of the clearing system, which may involve missing or incorrect data.Cause:
- Missing Data: The clearing system may not have the necessary data to process the purchase order correctly.
- Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for the clearing process.
- Inconsistent Data: There could be inconsistencies in the data related to the purchase order, such as vendor information, material master data, or accounting information.
- Authorization Issues: The user may not have the necessary authorizations to access or modify the relevant data.
Solution:
- Check Data Completeness: Ensure that all required fields in the purchase order and related documents are filled out correctly. This includes vendor details, material information, and any relevant accounting data.
- Review Configuration Settings: Verify the configuration settings related to the clearing system in the SAP system. This may involve checking the settings in the relevant modules (e.g., MM, FI).
- Data Consistency Check: Run consistency checks on the data related to the purchase order. This can often be done using standard SAP reports or transaction codes.
- Authorization Check: Ensure that the user has the necessary authorizations to perform the actions related to the purchase order and clearing system.
- Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
- Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a bug or a more complex issue.
Related Information:
By following these steps, you should be able to identify and resolve the issue related to the error message /PF1/MSG_PO_EH162 Clearing system enriched with &1
.
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