How To Fix /PF1/MSG_PO_EH190 - Sample message: EV check executed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 190

• Message text: Sample message: EV check executed

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_EH190 - Sample message: EV check executed ?

  The SAP error message /PF1/MSG_PO_EH190 with the description "EV check executed" typically relates to issues encountered during the execution of a Purchase Order (PO) or related processes in the SAP system. This message is often associated with the Event Management (EM) module or the Extended Warehouse Management (EWM) module, where checks are performed on the event data.
  Cause:
  
  Event Management Checks: The message indicates that an event check has been executed, which may reveal inconsistencies or issues in the data related to the purchase order or event handling.
  Data Inconsistencies: There may be missing or incorrect data in the purchase order, such as vendor information, material details, or delivery dates.
  Configuration Issues: The system configuration for event handling or purchase order processing may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the purchase order.
  
  Solution:
  
  Review Event Data: Check the event data associated with the purchase order to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Check Configuration: Verify the configuration settings for Event Management or Extended Warehouse Management to ensure they are set up correctly for your business processes.
  Data Validation: Validate the purchase order data for completeness and correctness. Ensure that all mandatory fields are populated.
  Authorization Check: Ensure that the user has the necessary authorizations to execute the transaction or process related to the purchase order.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or known issues.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the message number or keywords in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as ME23N (Display Purchase Order) or ME22N (Change Purchase Order).
  Event Management Documentation: Review the Event Management documentation for best practices and guidelines on handling events and related checks.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.