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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EH192 - Sample message: Error during EV check execution ?

  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 may be bugs or issues in the specific version of SAP you are using.
  
  Solutions:
  
  Check Data: Review the purchase order and related master data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings related to the evaluation checks in the SAP system. This may involve looking at the customizing settings in SPRO.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the action that triggered the error. You may need to consult with your security team.
  Debugging: If you have access to debugging tools, you can analyze the program execution to identify where the error occurs. This may require the assistance of a developer.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order).
  SAP Documentation: Refer to the official SAP documentation for detailed information on purchase order processing and evaluation checks.
  Community Forums: SAP Community and other forums can be valuable resources for finding similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.