How To Fix /PF1/MSG_PO_EH235 - Credit transfer request: Missing Customizing between &1-&2 and &3-&4

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 235

• Message text: Credit transfer request: Missing Customizing between &1-&2 and &3-&4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EH235 - Credit transfer request: Missing Customizing between &1-&2 and &3-&4 ?

  The SAP error message /PF1/MSG_PO_EH235 indicates that there is a missing customizing configuration related to credit transfer requests between specified ranges of data. This error typically arises in the context of Purchase Order (PO) processing, particularly when dealing with credit transfers or adjustments.
  Cause:
  The error message suggests that there is a lack of necessary customizing settings in the system for the specified ranges (indicated by &1-&2 and &3-&4). This could be due to:
  
  Missing Configuration: The required customizing settings for credit transfer requests have not been defined in the system.
  Incorrect Ranges: The ranges specified in the error message may not be correctly set up or may not correspond to valid entries in the system.
  Transport Issues: If the customizing settings were recently transported from another system, there may have been issues during the transport process that led to incomplete or missing configurations.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Customizing Settings:
  
  Navigate to the relevant customizing transaction (usually in SPRO) and verify that the necessary settings for credit transfer requests are correctly configured.
  Look for settings related to credit transfer, purchase orders, or any specific configuration that might be relevant to the error message.
  
  
  
  Review the Ranges:
  
  Check the ranges specified in the error message. Ensure that they are valid and correspond to the expected values in your system.
  If necessary, adjust the ranges to ensure they align with the existing configurations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to credit transfer requests and the specific customizing settings required. This can provide insights into what might be missing.
  
  
  
  Transport Check:
  
  If the issue arose after a transport, check the transport logs to ensure that all necessary customizing settings were included and correctly imported into the target system.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for assistance. They may provide additional insights or patches if this is a known issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), ME21N (Create Purchase Order), and ME22N (Change Purchase Order) to navigate through the necessary configurations.
  SAP Notes: Search for SAP Notes related to the error message or credit transfer requests in the SAP Support Portal. These notes may contain specific fixes or recommendations.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to identify and rectify the cause of the error message /PF1/MSG_PO_EH235.