How To Fix /PF1/MSG_PO_GENERAL100 - Error during writing of correspondence for PO (&1/&2/&3)

/PF1/MSG_PO_GENERAL100 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_GENERAL -

• Message number: 100

• Message text: Error during writing of correspondence for PO (&1/&2/&3)

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_GENERAL100 - Error during writing of correspondence for PO (&1/&2/&3) ?

  The SAP error message /PF1/MSG_PO_GENERAL100 typically indicates that there was an error during the process of writing correspondence for a Purchase Order (PO). The placeholders &1, &2, and &3 usually represent specific details about the Purchase Order, such as the document type, the vendor, or the PO number.
  Causes:
  
  Missing Data: Required fields or data might be missing in the Purchase Order or related documents.
  
  Configuration Issues: There may be issues with the configuration of the correspondence settings in the SAP system.
  Authorization Issues: The user may not have the necessary authorizations to perform the correspondence action.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  Document Status: The status of the Purchase Order may not allow for correspondence to be generated (e.g., if it is already closed or archived).
  
  Solutions:
  
  Check Data Completeness: Ensure that all required fields in the Purchase Order are filled out correctly. Verify that the