How To Fix /PF1/MSG_PO_EH324 - Error while creating TOV item

/PF1/MSG_PO_EH324 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 324

• Message text: Error while creating TOV item

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_EH324 - Details

• The SAP error message /PF1/MSG_PO_EH324 typically occurs when there is an issue related to the creation of a TOV (Third-Party Order) item in a Purchase Order (PO). This error can arise due to various reasons, including configuration issues, missing data, or incorrect settings in the system.
  Possible Causes:
  
  Missing or Incorrect Vendor Information: The vendor may not be set up correctly for third-party processing.
  Material Master Data Issues: The material being ordered may not be configured for TOV processing.
  Purchasing Info Record: There may be no valid purchasing info record for the vendor and material combination.
  Document Type Configuration: The document type used for the PO may not be configured to allow TOV items.
  Account Assignment Issues: Incorrect account assignment category or missing account assignment data.
  Plant or Storage Location Issues: The plant or storage location may not be set up correctly for the TOV process.
  
  Solutions:
  
  Check Vendor Master Data: Ensure that the vendor is set up for