Message type: E = Error
Message class: /PF1/MSG_PO_GENERAL -
Message number: 019
Message text: The sequence number already exists
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_GENERAL019
- The sequence number already exists ?The SAP error message /PF1/MSG_PO_GENERAL019 indicates that there is a duplicate sequence number in the purchase order (PO) processing. This typically occurs when you are trying to create or modify a purchase order and the system detects that the sequence number you are trying to use already exists for another item in the same purchase order or in the same document type.
Cause: Duplicate Entry: The most common cause is that the sequence number you are trying to assign to a line item in the purchase order is already in use for another line item. Data Migration Issues: If data has been migrated from another system or if there have been manual entries, it is possible that duplicate sequence numbers were inadvertently created. Incorrect Configuration: There may be issues with the configuration of the document types or number ranges in the system.
Solution: Check Existing Entries: Review the purchase order to see if the sequence number
Get instant SAP help. Sign up for our Free Essentials Plan.
/PF1/MSG_PO_GENERAL018
Payment item cannot be read
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_GENERAL017
Item cannot be recalled because of the technical status
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_GENERAL020
Read error with payment order type &
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_GENERAL021
Error while reading EV check ID &1
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.