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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EH324 - Error while creating TOV item ?

  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 third-party processing. Verify the vendor's purchasing data and ensure that the necessary fields are filled out.
  Review Material Master Data: Check the material master record to ensure that it is set up for TOV processing. Look for the relevant views (e.g., purchasing view) and ensure that the data is complete.
  Validate Purchasing Info Record: Ensure that there is a valid purchasing info record for the vendor and material combination. If not, create or update the purchasing info record.
  Document Type Configuration: Check the configuration of the document type used for the PO. Ensure that it allows for TOV items.
  Account Assignment: Verify that the account assignment category is appropriate for the TOV item and that all required fields are filled in.
  Plant and Storage Location: Ensure that the plant and storage location are correctly set up and that they are valid for the TOV process.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order), ME12 (Change Purchasing Info Record), or ME03 (Display Purchasing Info Record) to check and update the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Refer to SAP documentation or help files for detailed information on TOV processing and related configurations.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in procurement processes.