How To Fix /PF1/MSG_PO_EV107 - E&&V Cover Matching: Processed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EV -

• Message number: 107

• Message text: E&&V Cover Matching: Processed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EV107 - E&&V Cover Matching: Processed ?

  The SAP error message /PF1/MSG_PO_EV107 E&&V Cover Matching: Processed typically relates to issues in the procurement process, specifically in the context of purchase order (PO) processing and cover matching in the SAP system. This error can occur during the execution of a transaction that involves evaluating or matching purchase orders with their respective delivery or invoice documents.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the data related to the purchase order, such as missing or incorrect information in the PO, delivery, or invoice documents.
  Configuration Issues: The system configuration for the evaluation and verification process may not be set up correctly, leading to errors during processing.
  Authorization Issues: The user may not have the necessary authorizations to perform the actions related to the purchase order or cover matching.
  System Bugs: There could be bugs or issues in the specific version of SAP being used that affect the cover matching process.
  
  Solution:
  
  Check Data Consistency: Review the purchase order, delivery, and invoice documents for any inconsistencies or missing information. Ensure that all relevant fields are correctly filled out.
  Review Configuration: Check the configuration settings related to the procurement process and cover matching in the SAP system. Ensure that they are set up according to the business requirements.
  User Authorizations: Verify that the user has the necessary authorizations to perform the actions related to the purchase order and cover matching. If not, work with your SAP security team to grant the required permissions.
  Consult SAP Notes: Look for any relevant SAP Notes or patches that may address known issues related to this error message. Applying these notes may resolve the problem.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require the assistance of an SAP technical consultant.
  Contact SAP Support: If none of the above solutions work, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the steps leading up to it.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME21N (Create Purchase Order), and ME22N (Change Purchase Order) to review and manage purchase orders.
  Documentation: Refer to SAP documentation and user manuals for detailed information on procurement processes and cover matching.
  Training: Consider training sessions for users involved in procurement processes to ensure they understand how to properly manage purchase orders and related documents.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.