How To Fix /PF1/MSG_PO_EH192 - Sample message: Error during EV check execution

/PF1/MSG_PO_EH192 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 192

• Message text: Sample message: Error during EV check execution

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_EH192 - Details

• The SAP error message /PF1/MSG_PO_EH192 typically indicates an issue during the execution of an "EV check" (which often refers to a "evaluation check" or "error validation check") in the context of Purchase Orders (PO) or related processes. This error can arise due to various reasons, and the specific cause may depend on the configuration and data in your SAP system.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the purchase order, such as missing or incorrect information in the PO, vendor master data, or material master data.
  
  Configuration Issues: The system configuration for the evaluation check may not be set up correctly, leading to errors during execution.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the check.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with the standard process and cause errors.
  System Bugs: There