How To Fix /PF1/MSG_PO_GENERAL084 - CrossItem EV Set: Group(&1), Mode(&2) channel(&3), Format(&4)

SAP Error Message - Details

• 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)

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_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 with your business processes.
  
  
  
  Validate Data:
  
  Check the purchase order and related master data for any inconsistencies or missing information.
  Ensure that all required fields are filled out correctly.
  
  
  
  Review Authorizations:
  
  Verify that the user encountering the error has the necessary authorizations to perform the action.
  Check the roles and profiles assigned to the user.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes or Knowledge Base Articles (KBAs) that may address this specific error message.
  Apply any recommended patches or updates if applicable.
  
  
  
  Debugging:
  
  If you have access to technical resources, consider debugging the transaction to identify the exact point of failure.
  This may require the assistance of an ABAP developer or SAP Basis consultant.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  Provide them with detailed information about the error, including the context in which it occurs.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the purchase order process, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
  Documentation: Review SAP documentation related to purchase order processing and evaluation settings.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the error message /PF1/MSG_PO_GENERAL084.