How To Fix /PF1/MSG_PO_EV013 - PO transaction type consistency checked

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EV -

• Message number: 013

• Message text: PO transaction type consistency checked

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_EV013 - PO transaction type consistency checked ?

  The SAP error message /PF1/MSG_PO_EV013 indicates that there is an inconsistency in the purchase order (PO) transaction type. This error typically arises during the processing of purchase orders when the system checks for consistency in the transaction types used in the PO.
  Cause:
  
  Inconsistent Transaction Types: The error usually occurs when the transaction type of the purchase order does not match the expected transaction type for the specific purchasing document or when there are discrepancies in the configuration settings.
  Configuration Issues: There may be issues in the configuration of the purchasing organization, document types, or other related settings in the SAP system.
  Data Entry Errors: Incorrect data entry during the creation or modification of the purchase order can lead to this error.
  
  Solution:
  
  
  Check Transaction Type Configuration:
  
  Go to the configuration settings for purchasing documents in the SAP system (Transaction code: SPRO).
  Navigate to Materials Management > Purchasing > Purchase Order > Define Document Types.
  Ensure that the transaction types are correctly defined and that they match the expected values for the purchase order in question.
  
  
  
  Review Purchase Order Details:
  
  Open the purchase order that is causing the error and check the transaction type and other related fields.
  Ensure that all required fields are filled out correctly and that there are no discrepancies.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If you are unable to resolve the issue through configuration or data entry, consult with your SAP Basis or functional team. They may need to check for any underlying issues in the system or perform further troubleshooting.
  
  
  
  Check for Notes and Patches:
  
  Sometimes, SAP releases notes or patches that address specific issues. Check the SAP Support Portal for any relevant notes related to this error message.
  
  
  
  Testing:
  
  After making any changes, test the purchase order process again to ensure that the error has been resolved.
  
  
  
  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) for managing purchase orders.
  SAP Notes: Search for SAP Notes related to purchase order transaction types and error messages for additional guidance.
  Documentation: Review SAP documentation on purchasing processes and configuration for a deeper understanding of how transaction types work within the system.
  
  If the issue persists after following these steps, it may be necessary to escalate the matter to SAP support for further assistance.