How To Fix /PF1/MSG_PO_EH186 - Original message ID checked

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 186

• Message text: Original message ID checked

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EH186 - Original message ID checked ?

  The SAP error message /PF1/MSG_PO_EH186 typically indicates an issue related to the processing of purchase orders, specifically concerning the validation of the original message ID. This error can arise in various scenarios, such as when there are inconsistencies in the data or when certain prerequisites are not met.
  Cause:
  
  Message ID Validation: The error suggests that the system is checking the original message ID associated with a purchase order and has found an inconsistency or an invalid ID.
  Data Inconsistencies: There may be discrepancies in the data related to the purchase order, such as missing or incorrect information.
  Configuration Issues: There could be issues with the configuration settings in the SAP system that affect how purchase orders are processed.
  Authorization Issues: The user may not have the necessary authorizations to view or process the purchase order.
  
  Solution:
  
  Check Original Message ID: Verify the original message ID associated with the purchase order. Ensure that it is valid and correctly entered.
  Review Purchase Order Data: Check the purchase order for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Configuration Review: If you have access, review the configuration settings related to purchase order processing to ensure they are set up correctly.
  User Authorizations: Ensure that the user encountering the error has the necessary authorizations to access and process the purchase order.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to this error message.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to navigate and troubleshoot purchase orders.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.