How To Fix /PF1/MSG_PO_GENERAL078 - Calculations previous EH calling have been successful at crossitem level


/PF1/MSG_PO_GENERAL078 - Overview

  • Message type: E = Error

  • Message class: /PF1/MSG_PO_GENERAL -

  • Message number: 078

  • Message text: Calculations previous EH calling have been successful at crossitem level

  • Show details Hide details


  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /PF1/MSG_PO_GENERAL078 - Calculations previous EH calling have been successful at crossitem level ?
    The SAP error message /PF1/MSG_PO_GENERAL078 typically indicates an issue related to the processing of purchase orders, particularly in the context of cross-item calculations. This error suggests that there was a problem with the calculations that were expected to occur at the cross-item level, even though previous calculations were successful.
    
    Cause: Cross-Item Calculation Issues: The error often arises when there are inconsistencies or issues in the data that prevent the system from performing the necessary calculations across multiple items in a purchase order. Data Inconsistencies: This could be due to missing or incorrect data in the purchase order, such as pricing conditions, item categories, or other relevant fields.
    Configuration Issues: There may be configuration settings in the system that are not aligned with the requirements for cross-item calculations. Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might interfere with the standard processing logic.
    Solution: Check Purchase Order Data: Review the purchase

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author