How To Fix /PF1/MSG_PO_GENERAL067 - Error in recipient items of order &1 / &2 / &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_GENERAL -

• Message number: 067

• Message text: 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 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_GENERAL067 - Error in recipient items of order &1 / &2 / &3 ?

  The SAP error message /PF1/MSG_PO_GENERAL067 indicates that there is an issue with the recipient items in a purchase order (PO). This error typically arises when there are inconsistencies or missing information related to the recipient details in the purchase order.
  Cause:
  
  Missing Recipient Information: The purchase order may not have the necessary recipient details filled out, such as the delivery address or the recipient's name.
  Incorrect Configuration: There may be issues with the configuration of the purchasing organization or the vendor master data.
  Inconsistent Data: The data in the purchase order may not match the expected format or requirements set in the system.
  Authorization Issues: The user may not have the necessary authorizations to view or modify the recipient information.
  
  Solution:
  
  Check Recipient Details: Review the purchase order and ensure that all recipient-related fields are filled out correctly. This includes checking the delivery address, recipient name, and any other relevant information.
  Verify Vendor Master Data: Ensure that the vendor master data is correctly maintained and that the recipient information is consistent with the vendor details.
  Review Configuration Settings: Check the configuration settings for the purchasing organization and ensure that they are set up correctly to handle recipient information.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your SAP support team or IT department to investigate any underlying system issues or authorization problems.
  Use Transaction Codes: Utilize transaction codes like ME23N (Display Purchase Order) to review the details of the purchase order and identify any discrepancies.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for purchasing processes to understand the requirements for recipient information in purchase orders.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and how they resolved them.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /PF1/MSG_PO_GENERAL067.