Message type: E = Error
Message class: /PF1/MSG_PO_EH -
Message number: 324
Message text: Error while creating TOV item
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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
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