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
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/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
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