How To Fix /PF1/MSG_PO_EV092 - E&&V: Technical Priority has been changed from &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EV -

• Message number: 092

• Message text: E&&V: Technical Priority has been changed from &1 to &2

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_EV092 - E&&V: Technical Priority has been changed from &1 to &2 ?

  The SAP error message /PF1/MSG_PO_EV092 E&&V: Technical Priority has been changed from &1 to &2 typically relates to the management of purchase orders (POs) and their associated priorities within the SAP system. This message indicates that the technical priority of a purchase order has been altered, which can affect how the order is processed.
  Cause:
  
  Manual Change: The technical priority of the purchase order may have been manually changed by a user or through a transaction.
  System Configuration: Changes in system configuration or settings that govern how priorities are assigned or modified can lead to this message.
  Business Logic: Certain business processes or workflows may automatically adjust the priority based on specific criteria (e.g., urgency, stock levels, etc.).
  Data Migration or Updates: If there was a recent data migration or update, it could have inadvertently changed the priority settings.
  
  Solution:
  
  Review Change Logs: Check the change logs for the purchase order to identify who or what process changed the priority. This can help determine if it was an intentional change or an error.
  Validate Configuration: Ensure that the configuration settings for purchase order priorities are correct and align with business requirements. This may involve checking the customizing settings in SPRO.
  User Training: If the change was made manually, consider providing additional training to users on how to manage purchase order priorities effectively.
  Adjust Business Processes: If the change is part of a business process, review and adjust the process to ensure it meets the organization's needs without causing confusion.
  Consult Documentation: Refer to SAP documentation or support notes related to purchase order management and priority settings for further insights.
  
  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 POs effectively.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Support: If the issue persists or if you need further assistance, consider reaching out to SAP support or your internal SAP team for help.
  
  By following these steps, you should be able to address the error message and ensure that the purchase order priorities are managed correctly within your SAP system.