Message type: E = Error
Message class: /PF1/MSG_PO_GENERAL -
Message number: 010
Message text: Call to exception handling in E&V
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.
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.
/PF1/MSG_PO_GENERAL010
- Call to exception handling in E&V ?The SAP error message /PF1/MSG_PO_GENERAL010 Call to exception handling in E&V typically indicates an issue related to the processing of purchase orders (PO) in the SAP system, particularly in the context of the E&V (Evaluation and Verification) process. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying logic in the program. Possible Causes: Data Inconsistencies: There may be missing or incorrect data in the purchase order or related documents.
Configuration Issues: The system configuration for the purchasing module may not be set up correctly. Authorization Issues: The user may not have the necessary permissions to perform the action. Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may be causing the error. System Bugs: There could be a bug in the SAP version you are using that is causing this error. Solutions: Check Data: Review the purchase order and related documents for any
Get instant SAP help. Sign up for our Free Essentials Plan.
/PF1/MSG_PO_GENERAL009
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...
/PF1/MSG_PO_GENERAL008
Check method &1 is not correct
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_PO_GENERAL011
Bank code number &1 is not available
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_PO_GENERAL012
Account &1 has no substitution
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.