How To Fix /PF1/MSG_PO_GENERAL009 - Error while calling the procedure & & exception &

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_GENERAL -

• Message number: 009

• Message text: Error while calling the procedure & & exception &

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.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_GENERAL009 - Error while calling the procedure & & exception & ?

  The SAP error message /PF1/MSG_PO_GENERAL009 typically indicates a problem related to the purchase order (PO) processing in the SAP system. The message usually states that there was an error while calling a procedure, and it may include specific details about the exception that occurred.
  Cause:
  The error can be caused by various factors, including but not limited to:
  
  Data Issues: Incorrect or incomplete data in the purchase order or related documents.
  Configuration Problems: Issues with the configuration of the purchasing module or related settings.
  Authorization Issues: Lack of necessary authorizations for the user trying to perform the action.
  System Errors: Technical issues in the SAP system, such as problems with the database or application server.
  Custom Code: If there are custom enhancements or modifications in the system, they might be causing the error.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check the Details of the Error: Look for additional information in the error message, such as the specific procedure or exception mentioned. This can provide clues about the root cause.
  
  
  Review the Purchase Order: Ensure that all required fields in the purchase order are filled out correctly. Check for any inconsistencies or missing data.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to perform the action related to the purchase order.
  
  
  Debugging: If you have access to the development environment, you can debug the procedure that is causing the error to identify the exact point of failure.
  
  
  Check Custom Code: If there are any custom enhancements or modifications, review them to ensure they are functioning correctly and not causing the error.
  
  
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant context.
  
  
  Related Information:
  
  Transaction Codes: You may want to check related transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to see if the error occurs in these transactions.
  System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that might provide more context.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the issue related to the /PF1/MSG_PO_GENERAL009 error message in SAP.