How To Fix /PF1/MSG_PO_GENERAL010 - Call to exception handling in E&V

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_GENERAL -

• Message number: 010

• Message text: Call to exception handling in E&V

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /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 missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify the configuration settings in the purchasing module to ensure they are set up correctly. This may involve checking the settings for the document types, release strategies, and other related configurations.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the action that triggered the error. This may involve checking roles and permissions in the user profile.
  Debugging: If you have access to the development environment, you can debug the program to identify the exact point of failure. This may require the assistance of a developer or SAP Basis team.
  Check for Notes: Look for SAP Notes related to this error message in the SAP Support Portal. There may be known issues and patches available that address this specific error.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the transaction code, user actions leading to the error, and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to navigate and troubleshoot purchase orders.
  SAP Notes: Regularly check for SAP Notes that may provide updates or fixes related to purchasing and procurement processes.
  Documentation: Review SAP documentation for the purchasing module to understand the expected behavior and configuration settings.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /PF1/MSG_PO_GENERAL010 Call to exception handling in E&V.