How To Fix /PF1/MSG_PO_GENERAL008 - Check method &1 is not correct

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_GENERAL -

• Message number: 008

• Message text: Check method &1 is not correct

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_GENERAL008 - Check method &1 is not correct ?

  The SAP error message /PF1/MSG_PO_GENERAL008 Check method &1 is not correct typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions. This error indicates that there is an issue with the check method specified in the purchasing document, which is not valid or not configured correctly.
  Cause:
  
  Incorrect Check Method: The check method specified in the purchasing document may not exist or may not be valid for the current configuration.
  Configuration Issues: The check method may not be properly configured in the system settings, leading to this error.
  Missing Customization: If the system has been customized, the check method may not have been defined or activated correctly.
  Data Inconsistencies: There may be inconsistencies in the data related to the purchasing document, such as vendor or material master data.
  
  Solution:
  
  Verify Check Method: Check the purchasing document to ensure that the check method specified is valid. You can do this by navigating to the relevant configuration settings in the SAP system.
  Configuration Settings: Go to the configuration settings for purchasing (Transaction SPRO) and verify the settings for the check methods. Ensure that the check method is defined and activated correctly.
  Customizing: If the check method is a custom one, ensure that it has been properly implemented and is available in the system.
  Data Validation: Check the related master data (vendor, material, etc.) for any inconsistencies or missing information that could be causing the error.
  Consult Documentation: Review SAP documentation or notes related to purchasing and check methods for any specific guidance or updates.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order) to review the purchasing documents.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  User Exits or BAdIs: If your organization has implemented custom logic through user exits or BAdIs, review those implementations to ensure they are not interfering with the check method.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.