How To Fix /PF1/MSG_PO_EV086 - Customizable E&&V check

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EV -

• Message number: 086

• Message text: Customizable E&&V check

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EV086 - Customizable E&&V check ?

  The SAP error message /PF1/MSG_PO_EV086 typically relates to issues with the Customizable E&V (Evaluation and Validation) checks in the context of purchase orders (POs). This error can occur during the processing of purchase orders when certain validation rules are not met.
  Cause:
  The error message /PF1/MSG_PO_EV086 indicates that there is a problem with the evaluation and validation checks that are defined for the purchase order. This could be due to several reasons, including:
  
  Missing or Incorrect Data: Required fields in the purchase order may be missing or contain incorrect data.
  Validation Rules: The validation rules set up in the system may not be satisfied by the current data in the purchase order.
  Custom Logic: If there are custom enhancements or modifications in the E&V checks, they may be causing the error due to logic that is not being satisfied.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Purchase Order Data: Review the purchase order for any missing or incorrect information. Ensure that all mandatory fields are filled out correctly.
  
  
  Review Validation Rules: Check the validation rules that are configured in the system. This can typically be done by accessing the relevant customizing settings in the SAP system (transaction codes like SPRO may be used).
  
  
  Debugging: If you have access to the development environment, you can debug the E&V checks to identify the specific condition that is causing the error. This may require technical knowledge of ABAP programming.
  
  
  Consult Documentation: Review any documentation related to the E&V checks to understand the specific conditions that need to be met.
  
  
  Contact Support: If the issue persists and you are unable to resolve it, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  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 check the purchase order details.
  Customizing Settings: Access the customizing settings for purchasing in SPRO to review the configuration of E&V checks.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or workarounds.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.