Message type: E = Error
Message class: /PF1/MSG_PO_GENERAL -
Message number: 007
Message text: Check method &1 is correct
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/PF1/MSG_PO_GENERAL007
- Check method &1 is correct ?The SAP error message /PF1/MSG_PO_GENERAL007 indicates that there is an issue with the check method specified in a purchase order (PO) or related document. This error typically arises when the system cannot validate the check method against the expected criteria or configuration.
Cause: Incorrect Check Method: The check method specified in the purchase order may not be valid or recognized by the system.
Configuration Issues: There may be a configuration issue in the system related to the check methods defined for purchase orders. Missing Customization: If the check method is a custom one, it may not have been properly defined or activated in the system. Data Inconsistencies: There could be inconsistencies in the data related to the purchase order or the check method.
Solution: Verify Check Method: Check the purchase order to ensure that the check method specified is correct and valid. You can do this by navigating to the relevant PO in the SAP system and
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