How To Fix /PF1/MSG_PO_GENERAL048 - Error in target item has lead to an error at order level

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_GENERAL -

• Message number: 048

• Message text: Error in target item has lead to an error at order level

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_GENERAL048 - Error in target item has lead to an error at order level ?

  The SAP error message /PF1/MSG_PO_GENERAL048 indicates that there is an issue with a target item in a purchase order (PO) that has led to an error at the order level. This error typically arises in the context of purchase order processing, particularly when dealing with item details or conditions that are not correctly configured or are inconsistent.
  Causes:
  
  Item Configuration Issues: There may be incorrect or missing data in the item details of the purchase order, such as quantity, price, or material number.
  Inconsistent Data: The data in the target item may not match the expected format or values, leading to validation errors.
  Missing Master Data: Required master data (like vendor, material, or purchasing info records) may be missing or incorrect.
  Document Type Restrictions: The document type used for the purchase order may have specific restrictions that are not being met by the item.
  Account Assignment Issues: If the account assignment for the item is not correctly set up, it can lead to errors at the order level.
  
  Solutions:
  
  Check Item Details: Review the details of the target item in the purchase order. Ensure that all required fields are filled out correctly and that the data is consistent.
  Validate Master Data: Ensure that all necessary master data (vendor, material, etc.) is correctly set up and available in the system.
  Review Document Type Settings: Check the settings for the document type used in the purchase order to ensure that it allows for the type of items being added.
  Correct Account Assignment: If the item has an account assignment, verify that it is correctly configured and that the relevant accounts are valid.
  Use Transaction Codes: Utilize transaction codes like ME22N (Change Purchase Order) to make necessary adjustments and see if any additional error messages provide more context.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  
  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).
  SAP Documentation: Refer to SAP Help documentation for detailed explanations of purchase order processing and error handling.
  Support Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
  
  If the problem persists after checking these areas, it may be beneficial to involve your SAP support team or consult with an SAP expert for further investigation.