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


/PF1/MSG_PO_GENERAL009 - Overview

  • Message type: E = Error

  • Message class: /PF1/MSG_PO_GENERAL -

  • Message number: 009

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

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

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