How To Fix /PF1/MSG_PO_GENERAL109 - Check &1 executed and resubmission triggered. This restarts E&V check set

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_GENERAL -

• Message number: 109

• Message text: Check &1 executed and resubmission triggered. This restarts E&V check set

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_GENERAL109 - Check &1 executed and resubmission triggered. This restarts E&V check set ?

  The SAP error message /PF1/MSG_PO_GENERAL109 indicates that a check related to a purchase order (PO) has been executed, and as a result, a resubmission has been triggered. This typically relates to the E&V (Evaluation and Verification) check set, which is part of the purchasing process in SAP.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data related to the purchase order, such as missing or incorrect information.
  Configuration Issues: There may be issues with the configuration of the purchasing module or the specific checks that are being executed.
  System Performance: If the system is under heavy load, it may not be able to process the checks in a timely manner, leading to a resubmission.
  Custom Logic: If there are custom enhancements or user exits that modify the standard behavior of the PO processing, they may lead to this error.
  
  Solution:
  
  Check PO Data: Review the purchase order for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings for the purchasing module to ensure that they are set up correctly. This includes checking the settings for the E&V checks.
  Monitor System Performance: If the system is experiencing performance issues, consider checking the system load and optimizing performance.
  Debugging: If the issue persists, you may need to debug the process to identify where the error is occurring. This may involve looking at the ABAP code or the specific checks being executed.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME23N (Display Purchase Order) to review the purchase order details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.