Message type: E = Error
Message class: /PF1/MSG_PO_GENERAL -
Message number: 084
Message text: CrossItem EV Set: Group(&1), Mode(&2) channel(&3), Format(&4)
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/PF1/MSG_PO_GENERAL084
- CrossItem EV Set: Group(&1), Mode(&2) channel(&3), Format(&4) ?The SAP error message /PF1/MSG_PO_GENERAL084 typically relates to issues encountered in the context of Purchase Order (PO) processing, particularly when dealing with cross-item evaluations or settings in the system. The message indicates that there is a problem with the configuration or data related to the specified group, mode, channel, or format. Cause The error can be caused by several factors, including but not limited to:
Configuration Issues: Incorrect settings in the system related to the evaluation group, mode, or channel. Data Inconsistencies: Missing or incorrect data in the purchase order or related master data. Authorization Problems: Lack of necessary permissions to access or modify the relevant data. System Bugs: Potential bugs in the SAP system or specific transaction codes being used. Solution To resolve the error, you can take the following steps: Check Configuration: Review the configuration settings for the evaluation group, mode, and channel in the relevant customizing transactions (e.g., SPRO). Ensure that the settings are correctly defined and aligned
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