How To Fix /PF1/MSG_PO_GENERAL027 - Error with formal check turnover item

/PF1/MSG_PO_GENERAL027 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_GENERAL -

• Message number: 027

• Message text: Error with formal check turnover item

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_GENERAL027 - Error with formal check turnover item ?

  The SAP error message /PF1/MSG_PO_GENERAL027 typically indicates an issue related to the formal check of a turnover item in a purchase order (PO) or related document. This error can arise due to various reasons, often linked to the configuration of the system, the data entered, or the business processes in place.
  
  Cause:
  
  Data Entry Issues: Incorrect or incomplete data in the purchase order, such as missing mandatory fields or incorrect item categories.
  
  Configuration Issues: The system configuration for the purchasing module may not be set up correctly, leading to validation errors.
  Business Rules: The error may be triggered by specific business rules or validations that are not being met, such as budget limits or approval workflows.
  Turnover Item Issues: The turnover item itself may not be properly defined or may not meet the criteria set in the system for formal checks.
  
  
  Solution:
  
  Check Data Entry: Review the purchase order or document for any missing or incorrect information.