How To Fix /PF1/MSG_PO_EH187 - Original message ID check failed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 187

• Message text: Original message ID check failed

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_EH187 - Original message ID check failed ?

  The SAP error message /PF1/MSG_PO_EH187 with the description "Original message ID check failed" typically occurs in the context of Purchase Order (PO) processing. This error indicates that there is an issue with the original message ID associated with a purchase order, which can prevent the system from processing the PO correctly.
  Causes:
  
  Data Inconsistency: The original message ID may not match the expected format or may not exist in the system.
  Message Processing Issues: There may have been an error during the processing of the message that created the PO, leading to a mismatch.
  System Configuration: Incorrect configuration settings in the message processing or purchase order management could lead to this error.
  Transport Issues: If the system has recently undergone a transport of changes, it may have affected the message IDs.
  
  Solutions:
  
  Check Message ID: Verify the original message ID associated with the purchase order. Ensure that it exists and is correctly formatted.
  Reprocess the Message: If the error occurred during message processing, try to reprocess the message or the purchase order.
  Review Configuration: Check the configuration settings related to message processing in the SAP system. Ensure that they are set up correctly.
  Consult Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide additional context.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates that resolve the issue.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error details and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order) and ME22N (Change Purchase Order) to investigate the purchase order in question.
  Message Types: Understand the different message types used in the purchase order process, as this can help in diagnosing the issue.
  System Version: Ensure that you are aware of the version of SAP you are using, as solutions may vary between versions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.