How To Fix /PF1/MSG_PO_EV093 - E&&V: Technical priority unchanged (Value is &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EV -

• Message number: 093

• Message text: E&&V: Technical priority unchanged (Value is &1)

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_EV093 - E&&V: Technical priority unchanged (Value is &1) ?

  The SAP error message /PF1/MSG_PO_EV093 E&&V: Technical priority unchanged (Value is &1) typically relates to issues in the Purchase Order (PO) processing, particularly in the context of the evaluation of purchase orders or the prioritization of certain fields.
  Cause:
  
  
  Technical Priority: The error indicates that the technical priority of a certain field or value has not changed as expected. This could be due to:
  
  Incorrect configuration in the system.
  A mismatch between the expected and actual values in the purchase order.
  Issues with the underlying logic in the program or transaction that is processing the purchase order.
  
  
  
  Data Integrity Issues: There may be inconsistencies in the data being processed, such as missing or incorrect values that prevent the system from updating the priority as intended.
  
  
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might be interfering with the standard processing logic.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings related to purchase order processing and ensure that they are set up correctly. This includes checking the settings for the relevant document types and item categories.
  
  
  Data Validation: Validate the data in the purchase order. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  Debugging: If you have access to the development environment, consider debugging the program or transaction that is generating this error. Look for the specific logic that determines the technical priority and see why it is not changing.
  
  
  Review Custom Code: If there are any custom enhancements or modifications, review them to ensure they are not causing the issue. You may need to consult with the development team if you suspect this is the case.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Consult Documentation: Review the SAP documentation related to purchase order processing for any additional insights or troubleshooting steps.
  
  
  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 effectively.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.