How To Fix /PF1/MSG_PO_EH175 - Timeframe validation was successful

/PF1/MSG_PO_EH175 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 175

• Message text: Timeframe 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

/PF1/MSG_PO_EH175 - Details

• The SAP error message /PF1/MSG_PO_EH175 indicates that the timeframe validation for a purchase order (PO) has been successful. This message is typically informational rather than an error, meaning that the validation process has completed without issues. However, if you are encountering this message in a context where you expected a different outcome (such as an error or warning), it may be helpful to understand the context in which this message appears.
  
  Cause:
  
  Validation Process: The message is generated during the validation of the timeframe for a purchase order. This could involve checking the validity of delivery dates, contract dates, or other time-related parameters.
  System Configuration: The message may be triggered by specific configurations in the SAP system related to purchase order processing and timeframe validation.
  
  
  Solution:
  
  Review the Context: If you are seeing this message unexpectedly, review the preceding steps or actions taken in the system. Ensure that the purchase order details are correct and