How To Fix /PF1/MSG_PO_GENERAL075 - Error raised by method &1 of &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_GENERAL -

• Message number: 075

• Message text: Error raised by method &1 of &2

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_GENERAL075 - Error raised by method &1 of &2 ?

  The SAP error message /PF1/MSG_PO_GENERAL075 typically indicates a problem related to the processing of purchase orders (POs) in the SAP system. The message format suggests that it is raised by a specific method of a particular class or function module, which is indicated by the placeholders &1 and &2.
  Cause:
  The error can be caused by various issues, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing mandatory fields or incorrect data formats.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the purchase order.
  Configuration Errors: There could be configuration issues in the system that prevent the proper processing of purchase orders.
  Business Logic Errors: The method being called may have specific business logic that is not being satisfied due to the current state of the data.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Error Details: Look at the specific method and class indicated by &1 and &2 in the error message. This can provide insights into what part of the process is failing.
  Review the Purchase Order Data: Ensure that all required fields in the purchase order are filled out correctly and that the data adheres to the expected formats.
  Authorization Check: Verify that the user has the necessary permissions to execute the action related to the purchase order.
  Consult SAP Notes: Search for relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  Debugging: If you have access to the development environment, you can debug the method to identify the exact point of failure and the state of the data at that point.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a more complex issue.
  
  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) to navigate and troubleshoot purchase orders.
  SAP Documentation: Review the official SAP documentation for purchase order processing to understand the expected workflows and data requirements.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the error message /PF1/MSG_PO_GENERAL075.