How To Fix /PF1/MSG_PO_EV008 - E&&V mandatory field check: Object validated

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EV -

• Message number: 008

• Message text: E&&V mandatory field check: Object validated

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EV008 - E&&V mandatory field check: Object validated ?

  The SAP error message /PF1/MSG_PO_EV008 E&&V mandatory field check: Object validated typically indicates that there is a mandatory field that has not been filled in during the processing of a purchase order (PO) or related document. This error is part of the validation checks that SAP performs to ensure that all required information is provided before proceeding with the transaction.
  Cause:
  
  Missing Mandatory Fields: The most common cause of this error is that one or more mandatory fields in the purchase order or related document are not filled out. This could include fields such as vendor information, material number, quantity, or delivery date.
  Configuration Issues: Sometimes, the error can arise from configuration settings in the SAP system that define which fields are mandatory for specific transactions.
  User Input Errors: Users may inadvertently skip required fields or enter incorrect data formats, leading to validation failures.
  
  Solution:
  
  Check Mandatory Fields: Review the purchase order or document you are trying to process and ensure that all mandatory fields are filled out correctly. You can usually find a list of mandatory fields in the documentation or by checking the field labels in the SAP interface.
  Use the Technical Information: If you have access to the technical details of the error, you can use transaction codes like SE91 to look up the message and see if there are any additional details or notes that can help you identify the missing fields.
  Consult Configuration Settings: If you suspect that the issue may be related to configuration, consult with your SAP administrator or functional consultant to review the settings for the relevant document type and ensure that the mandatory fields are correctly defined.
  User Training: Ensure that users are trained on the importance of filling out all required fields and understand the implications of missing information.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to navigate and troubleshoot purchase orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes using the SAP Support Portal.
  Documentation: Refer to SAP documentation or user manuals for guidance on mandatory fields in purchase orders and how to handle validation errors.
  
  If the issue persists after checking the mandatory fields and configuration, it may be beneficial to reach out to your SAP support team for further assistance.