How To Fix /PF1/MSG_PO_GENERAL101 - Time based check skipped

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_GENERAL -

• Message number: 101

• Message text: Time based check skipped

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_GENERAL101 - Time based check skipped ?

  The SAP error message /PF1/MSG_PO_GENERAL101 with the description "Time based check skipped" typically occurs in the context of Purchase Order (PO) processing. This message indicates that a time-based check, which is usually part of the validation process for purchase orders, has been bypassed. 
  Cause:
  
  Configuration Settings: The time-based checks may be configured in such a way that they are not applicable for certain purchase orders or conditions.
  Document Type: The specific document type of the purchase order may not require a time-based check.
  User Exits or BAdIs: Custom logic implemented through user exits or Business Add-Ins (BAdIs) may be causing the check to be skipped.
  Incomplete Data: Required data for the time-based check may be missing or incomplete, leading to the check being skipped.
  
  Solution:
  
  Review Configuration: Check the configuration settings for purchase order processing in the relevant customizing transaction (e.g., SPRO). Ensure that the time-based checks are correctly set up for the document types you are working with.
  Check Document Type: Verify if the document type of the purchase order is set to skip time-based checks. If necessary, adjust the settings to include the checks.
  Analyze Custom Code: If there are any custom developments (user exits or BAdIs) that might affect the purchase order processing, review them to ensure they are not inadvertently skipping the time-based checks.
  Data Validation: Ensure that all required fields and data for the purchase order are filled out correctly. Missing or incorrect data can lead to checks being skipped.
  Consult Documentation: Refer to SAP documentation or notes related to this specific message for any additional insights or updates that may be relevant.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes that might address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to troubleshoot the issue.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error message and implement a suitable solution.