How To Fix /PF1/MSG_PO_EV047 - An invalid application &1 has been provided for the required process


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_PO_EV -

  • Message number: 047

  • Message text: An invalid application &1 has been provided for the required process

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  • 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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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PF1/MSG_PO_EV047 - An invalid application &1 has been provided for the required process ?

    The SAP error message /PF1/MSG_PO_EV047 indicates that an invalid application has been provided for a required process. This error typically occurs in the context of Purchase Order (PO) processing or related workflows in SAP.

    Cause:

    1. Invalid Application Code: The application code specified in the transaction or process does not exist or is not recognized by the system.
    2. Configuration Issues: There may be configuration issues in the system where the application is not properly set up or linked to the required process.
    3. Data Entry Errors: The user may have entered an incorrect application code or selected an invalid option in the transaction.
    4. Authorization Issues: The user may not have the necessary authorizations to access the specified application.

    Solution:

    1. Check Application Code: Verify that the application code you are using is correct and exists in the system. You can do this by checking the relevant configuration settings or documentation.
    2. Review Configuration: Ensure that the application is properly configured in the system. This may involve checking the customizing settings in SPRO or related transaction codes.
    3. Correct Data Entry: If the error is due to incorrect data entry, re-enter the application code or select the correct option in the transaction.
    4. Authorization Check: Ensure that the user has the necessary authorizations to access the application. This may involve checking user roles and authorizations in transaction SU01 or SU53.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific details about the application and its requirements.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to check transaction codes related to Purchase Orders, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order).
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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