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

SAP Error Message - Details

• 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

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_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 order for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Pricing Conditions: Ensure that the pricing conditions are correctly set up and applicable to all items in the purchase order.
  Analyze Custom Code: If there are any custom developments, review the code to ensure it does not interfere with the standard processing of purchase orders.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring and why the calculations are failing.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME23N (Display Purchase Order) to review the purchase order details.
  SAP Notes: Search for SAP Notes related to purchase order processing and cross-item calculations for any known issues or fixes.
  Documentation: Review SAP documentation related to purchase order processing and cross-item calculations for a better understanding of the expected behavior.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.