How To Fix /PF1/MSG_PO_GENERAL113 - Failed setting of the value date for the new ORP

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_GENERAL -

• Message number: 113

• Message text: Failed setting of the value date for the new ORP

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_GENERAL113 - Failed setting of the value date for the new ORP ?

  The SAP error message /PF1/MSG_PO_GENERAL113 indicates that there was a failure in setting the value date for a new Open Purchase Requisition (ORP). This error typically arises in the context of creating or processing purchase requisitions or purchase orders in SAP.
  Causes:
  
  Invalid Date Configuration: The value date being set may not be valid due to configuration issues in the system, such as incorrect date formats or settings in the company code.
  Missing or Incorrect Master Data: The vendor or material master data may be incomplete or incorrect, leading to issues when trying to set the value date.
  System Settings: There may be issues with the system settings related to the purchasing organization or company code that affect how dates are processed.
  Authorization Issues: The user may not have the necessary authorizations to set the value date for the purchase requisition or order.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with the standard processing of value dates.
  
  Solutions:
  
  Check Date Configuration: Review the configuration settings for the company code and ensure that the date formats and settings are correct.
  Validate Master Data: Ensure that the vendor and material master data are complete and accurate. Check for any missing fields that may be required for processing.
  Review System Settings: Check the settings for the purchasing organization and company code to ensure they are correctly configured.
  User Authorizations: Verify that the user has the necessary authorizations to create or modify purchase requisitions and set value dates.
  Debug Custom Code: If there are custom developments, debug the code to identify any issues that may be causing the error. Consult with the development team if necessary.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME51N (Create Purchase Requisition) or ME21N (Create Purchase Order) to replicate the issue and gather more information.
  SAP Documentation: Refer to SAP Help documentation for purchasing processes to understand the expected behavior and configurations.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.