Message type: E = Error
Message class: /PF1/MSG_PO_GENERAL -
Message number: 110
Message text: Calculations previous EH calling have been successful at PO level
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/PF1/MSG_PO_GENERAL110
- Calculations previous EH calling have been successful at PO level ?The SAP error message /PF1/MSG_PO_GENERAL110 typically indicates that there is an issue related to the calculations or processing of a Purchase Order (PO) in the system. The message suggests that previous calculations or evaluations related to the Purchase Order have been successful, but there may be a subsequent issue that needs to be addressed.
Cause: Data Inconsistency: There may be inconsistencies in the data related to the Purchase Order, such as missing or incorrect information in the PO items, conditions, or account assignments.
Configuration Issues: The configuration settings for the purchasing module may not be set up correctly, leading to issues during the calculation process. Authorization Issues: The user may not have the necessary authorizations to perform certain actions related to the Purchase Order. System Bugs: There could be bugs or issues in the specific version of SAP you are using that are causing this error.
Solution: Check PO Data: Review the Purchase Order for any missing
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