How To Fix /PF1/MSG_PO_GENERAL110 - Calculations previous EH calling have been successful at PO level

SAP Error Message - Details

• 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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /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 or incorrect data. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings in the purchasing module to ensure they are set up correctly. This may involve consulting with your SAP Basis or configuration team.
  User Authorizations: Verify that the user has the necessary authorizations to perform the actions related to the Purchase Order.
  Transaction Logs: Check transaction logs or system messages for more detailed information about what might be causing the error.
  SAP Notes: Search for relevant SAP Notes or patches that may address this specific error message. SAP frequently releases updates and fixes for known issues.
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and that no new issues arise.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME23N (Display Purchase Order) or ME22N (Change Purchase Order) to review the details of the Purchase Order.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error message and any relevant details about the situation.
  Documentation: Review SAP documentation related to Purchase Order processing and error handling for additional insights.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.