How To Fix /PF1/MSG_PO_GENERAL111 - Calculations previous EH calling have been successful at PI level

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_GENERAL -

• Message number: 111

• Message text: Calculations previous EH calling have been successful at PI 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_GENERAL111 - Calculations previous EH calling have been successful at PI level ?

  The SAP error message /PF1/MSG_PO_GENERAL111 typically indicates an issue related to the processing of purchase orders (PO) in the SAP system, particularly in the context of the Purchase Order (PO) workflow or integration with other systems like Process Integration (PI).
  Cause:
  The error message suggests that there was an issue with the calculations or processing of the purchase order, even though previous calls to the Enterprise Hub (EH) were successful at the Process Integration (PI) level. This could be due to several reasons, including:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in the purchase order.
  Configuration Issues: There could be configuration issues in the SAP system or in the integration settings between SAP and PI.
  Authorization Problems: The user or process may not have the necessary authorizations to perform the required actions.
  System Performance: Performance issues or timeouts during processing could lead to this error.
  Custom Code: If there are custom enhancements or modifications in the PO processing logic, they may be causing unexpected behavior.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the PO Data: Review the purchase order data for any inconsistencies or missing fields. Ensure that all required fields are filled out correctly.
  Review Logs: Check the application logs (transaction SLG1) and PI logs for any additional error messages or warnings that could provide more context about the issue.
  Configuration Review: Verify the configuration settings related to purchase orders and the integration with PI. Ensure that all necessary settings are correctly configured.
  Authorization Check: Ensure that the user or process has the necessary authorizations to execute the actions related to the purchase order.
  Performance Monitoring: Monitor system performance to identify any bottlenecks or issues that could be affecting processing times.
  Debugging: If you have access to the development environment, consider debugging the process to identify where the error is occurring.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any known issues or patches.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.