How To Fix /PF1/MSG_PO_EH320 - Charge waived from & & to & &

/PF1/MSG_PO_EH320 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 320

• Message text: Charge waived from & & to & &

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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/PF1/MSG_PO_EH320 - Details

• The SAP error message /PF1/MSG_PO_EH320 typically indicates that a charge has been waived for a purchase order (PO) or a related document. This message is often associated with the handling of charges, such as freight or other costs, that are not being applied to the PO for a specific reason.
  
  Cause:
  
  Charge Waiver Configuration: The system may be configured to waive certain charges based on specific conditions, such as vendor agreements, promotional offers, or internal policies.
  Document Status: The status of the purchase order or related documents may affect whether charges are applied or waived.
  Master Data Issues: There may be issues with the master data of the vendor or material that lead to the waiver of charges.
  Custom Logic: Custom enhancements or user exits may be implemented in the system that dictate when charges should be waived.
  
  
  Solution:
  
  Review Configuration: Check the configuration settings related to charge waivers in the SAP system. This may involve looking