How To Fix /PF1/MSG_PO_EH174 - Technical error retrieving corresponding ordering party item

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 174

• Message text: Technical error retrieving corresponding ordering party item

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_EH174 - Technical error retrieving corresponding ordering party item ?

  The SAP error message /PF1/MSG_PO_EH174 indicates a technical error that occurs when the system is unable to retrieve the corresponding ordering party item in a purchase order (PO) or related document. This error can arise due to various reasons, including data inconsistencies, configuration issues, or system bugs.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the purchase order, such as missing or incorrect entries in the database.
  Configuration Issues: Incorrect configuration settings in the purchasing module or related areas can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to access the required data.
  System Bugs: There may be bugs in the SAP system or specific patches that need to be applied.
  Missing Master Data: Required master data (like vendor or material master) may be missing or incomplete.
  
  Solutions:
  
  
  Check Data Consistency:
  
  Verify the purchase order and related documents for any inconsistencies or missing data.
  Use transaction codes like ME23N (Display Purchase Order) to check the details.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the purchasing module to ensure they are set up correctly.
  Consult with your SAP Basis or configuration team to review relevant settings.
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the necessary authorizations to access the purchase order and related data.
  Use transaction SU53 to analyze authorization issues.
  
  
  
  System Logs and Traces:
  
  Check the system logs (transaction SLG1) for any additional error messages or information that could provide more context.
  Use transaction ST22 to check for dumps that may be related to this error.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the transaction code, user ID, and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: ME23N (Display Purchase Order), ME21N (Create Purchase Order), ME22N (Change Purchase Order).
  SAP Notes: Regularly check for updates or patches related to your SAP version that may address known issues.
  Documentation: Review SAP documentation for the purchasing module to understand the configuration and data requirements.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.