How To Fix /PF1/MSG_PO_EV090 - E&&V Single Item: Validation 1:1 Orders

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EV -

• Message number: 090

• Message text: E&&V Single Item: Validation 1:1 Orders

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_EV090 - E&&V Single Item: Validation 1:1 Orders ?

  The SAP error message /PF1/MSG_PO_EV090 E&&V Single Item: Validation 1:1 Orders typically occurs in the context of purchase order (PO) processing, particularly when there are issues related to the validation of single item orders. This error can arise due to various reasons, including configuration issues, data inconsistencies, or business rule violations.
  Cause:
  
  Validation Rules: The error indicates that there is a validation rule that is not being met. This could be due to the way the purchase order is structured or the data entered.
  Item Category: The item category used in the purchase order may not be compatible with the type of order being processed.
  Missing Data: Required fields or data may be missing from the purchase order, leading to validation failure.
  Configuration Issues: There may be issues in the configuration of the purchasing module or the specific validation settings in the system.
  
  Solution:
  
  Check Purchase Order Data: Review the purchase order for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Review Validation Rules: Check the validation rules set up in the system for purchase orders. This may require consulting with your SAP configuration team to understand the specific rules that apply to your organization.
  Item Category Compatibility: Ensure that the item category used in the purchase order is appropriate for the type of order you are trying to create. You may need to change the item category or adjust the order type.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  Testing in Development: If you have access to a development or testing environment, try replicating the issue there to better understand the cause without affecting production data.
  Engage SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message and any relevant details about the purchase order.
  
  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.
  Documentation: Review SAP documentation related to purchase order processing and validation rules to gain a better understanding of how these elements interact.
  User 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.