Message type: E = Error
Message class: /PF1/MSG_PO_GENERAL -
Message number: 065
Message text: Error in &1 retrieving recipient party of order &2 / &3 / &4
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_GENERAL065
- Error in &1 retrieving recipient party of order &2 / &3 / &4 ?The SAP error message /PF1/MSG_PO_GENERAL065 indicates that there is an issue with retrieving the recipient party for a purchase order (PO). This error typically arises in the context of workflows or when trying to send messages related to purchase orders. Here’s a breakdown of the potential causes, solutions, and related information for this error: Causes: Missing or Incorrect Data: The recipient party information for the purchase order may be missing or incorrectly configured in the system.
Configuration Issues: There may be issues with the configuration of the message types or the communication settings in the SAP system. Authorization Issues: The user may not have the necessary authorizations to access the recipient party information. Master Data Issues: The vendor or customer master data may not be set up correctly, leading to issues in retrieving the recipient information. System Errors: There could be temporary system errors or inconsistencies in the database. Solutions: Check Purchase Order Data: Verify that the purchase
Get instant SAP help. Sign up for our Free Essentials Plan.
/PF1/MSG_PO_GENERAL064
Submission time &1 exceeds cut-off time &2
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_GENERAL063
BIC-Code (SWIFT-address) not maintained in bank repository
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_GENERAL066
Error retrieving the error IDs for clearing area &1
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_GENERAL067
Error in recipient items of order &1 / &2 / &3
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.