How To Fix /PF1/MSG_PO_EV017 - ORP split: Failed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EV -

• Message number: 017

• Message text: ORP split: Failed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EV017 - ORP split: Failed ?

  The SAP error message /PF1/MSG_PO_EV017 ORP split: Failed typically relates to issues encountered during the processing of purchase orders (POs) in the SAP system, particularly when dealing with the split of purchase orders in the context of the Order-Related Purchasing (ORP) functionality.
  Cause:
  
  Configuration Issues: The error may arise due to incorrect configuration settings in the system related to order-related purchasing or the handling of purchase orders.
  Data Inconsistencies: There may be inconsistencies in the data associated with the purchase order, such as missing or incorrect information in the item details, vendor data, or material master records.
  System Limitations: The system may have limitations on how many items can be split or how the split is processed, leading to failures when these limits are exceeded.
  Authorization Issues: The user may not have the necessary authorizations to perform the split operation, leading to a failure in processing.
  
  Solution:
  
  Check Configuration: Review the configuration settings for order-related purchasing in the SAP system. Ensure that all necessary settings are correctly configured.
  Validate Data: Check the purchase order for any inconsistencies or missing data. Ensure that all required fields are filled out correctly and that the data is valid.
  Review System Logs: Look at the system logs or error logs to get more detailed information about why the split failed. This can provide insights into specific issues that need to be addressed.
  User Authorizations: Verify that the user attempting to perform the split has the necessary authorizations. If not, work with your SAP security team to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or known issues.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may have additional insights or patches available for the issue.
  
  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 manage purchase orders effectively.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may resolve the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.