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Message type: E = Error
Message class: /PF1/MSG_PO_GENERAL -
Message number: 087
Message text: Customizing: Incorrect collection class for check ID &1
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/PF1/MSG_PO_GENERAL087
- Customizing: Incorrect collection class for check ID &1 ?The SAP error message
/PF1/MSG_PO_GENERAL087
indicates that there is an issue with the configuration of the collection class for a specific check ID in the Purchase Order (PO) processing. This error typically arises in the context of customizing settings related to the Purchase Order workflow or validation checks.Cause:
The error is caused by an incorrect or missing configuration of the collection class associated with the specified check ID. This can happen due to:
- Incorrect Customization: The collection class defined for the check ID does not match the expected configuration in the system.
- Missing Entries: The check ID may not have been properly defined in the customizing settings, leading to a mismatch.
- Transport Issues: If the configuration was transported from another system, there may have been issues during the transport that led to incomplete or incorrect settings.
Solution:
To resolve this error, you can follow these steps:
Check Customizing Settings:
- Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for Purchase Order checks.
- Verify the configuration for the check ID mentioned in the error message. Ensure that the collection class is correctly assigned.
Review Check ID Configuration:
- Use transaction code
SPRO
to access the customizing settings.- Look for the specific check ID in the relevant area (e.g., under Purchasing or related modules) and ensure that the collection class is correctly defined.
Adjust Collection Class:
- If the collection class is incorrect, update it to the correct one as per your business requirements.
- If you are unsure about the correct collection class, consult with your functional team or refer to documentation.
Transport Issues:
- If the issue arose after a transport, check the transport logs for any errors or warnings.
- Ensure that all necessary customizing settings were included in the transport request.
Testing:
- After making the necessary adjustments, test the Purchase Order process again to ensure that the error no longer occurs.
Related Information:
SPRO
(Customizing), SE11
(Data Dictionary), and SE80
(Object Navigator) for further investigation.If the issue persists after following these steps, consider reaching out to SAP support or your internal SAP team for further assistance.
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