How To Fix /PF1/MSG_PO_GENERAL114 - Transaction type group for ORP item is only needed for split criteria V

/PF1/MSG_PO_GENERAL114 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_GENERAL -

• Message number: 114

• Message text: Transaction type group for ORP item is only needed for split criteria V

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_GENERAL114 - Transaction type group for ORP item is only needed for split criteria V ?

  The SAP error message /PF1/MSG_PO_GENERAL114 indicates that there is an issue related to the transaction type group for an ORP (Order-Related Purchase) item, specifically when the split criteria is set to "V" (which typically refers to "Vendor"). This error usually arises in the context of creating or processing purchase orders or related documents in SAP.
  
  Cause:
  The error is triggered when the system expects a specific configuration for the transaction type group associated with the ORP item, but it is not set up correctly. This can happen due to:
  
  
  Configuration Issues: The transaction type group for the ORP item may not be defined properly in the system.
  Missing Customization: The necessary customization for handling split criteria "V" may not be in place.
  Incorrect Document Type: The document type being used may not be compatible with the expected transaction type group.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the SPRO transaction (SAP