How To Fix /PF1/MSG_PO_EV112 - ORP_ENRICHMENT: Address information mapped

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EV -

• Message number: 112

• Message text: ORP_ENRICHMENT: Address information mapped

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EV112 - ORP_ENRICHMENT: Address information mapped ?

  The SAP error message /PF1/MSG_PO_EV112 ORP_ENRICHMENT: Address information mapped typically indicates an issue related to the mapping of address information in the context of purchase orders or vendor data enrichment processes. This error can occur in various scenarios, particularly when integrating with external systems or during data processing in SAP.
  Cause:
  
  
  Data Mapping Issues: The error often arises when the address information provided does not match the expected format or structure required by the SAP system. This could be due to missing fields, incorrect data types, or discrepancies in the address format.
  
  
  Integration Problems: If the error occurs during data transfer from an external system (like a CRM or third-party application), it may indicate that the data being sent does not conform to the mapping rules defined in SAP.
  
  
  Configuration Errors: There may be issues with the configuration settings in the SAP system that govern how address information is processed and enriched.
  
  
  Missing Master Data: If the address information is supposed to be enriched with data from master records (like vendor or customer master data), and those records are incomplete or missing, this error can occur.
  
  
  Solution:
  
  
  Check Data Format: Review the address data being processed to ensure it adheres to the expected format. Ensure that all required fields are populated correctly.
  
  
  Review Mapping Configuration: If you have access to the configuration settings, check the mapping rules for address information. Ensure that they are correctly set up to handle the incoming data.
  
  
  Validate Master Data: Ensure that all relevant master data (like vendor or customer records) is complete and accurate. If necessary, update or correct any missing or incorrect information.
  
  
  Debugging: If you have access to debugging tools, you can trace the process to identify where the mapping is failing. This may provide insights into specific fields or data points that are causing the issue.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with. There may be known issues or additional configuration steps required.
  
  
  Contact Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP support or your internal IT team for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to purchase order processing and vendor management, such as ME21N (Create Purchase Order) or XK01 (Create Vendor).
  Integration Tools: If you are using middleware or integration tools (like SAP PI/PO or SAP Cloud Platform Integration), review the configurations and mappings in those tools as well.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.