How To Fix /PF1/MSG_PO_GENERAL115 - Execution mode was determined as &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_GENERAL -

• Message number: 115

• Message text: Execution mode was determined as &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_GENERAL115 - Execution mode was determined as &1 ?

  The SAP error message /PF1/MSG_PO_GENERAL115 with the text "Execution mode was determined as &1" typically relates to issues in the processing of purchase orders or related documents in the SAP system. The &1 placeholder usually indicates the specific execution mode that was determined, which could be values like "Online", "Background", etc.
  Cause:
  
  Execution Mode Determination: The error message indicates that the system has determined a specific execution mode for processing the purchase order. This could be due to various factors, such as system settings, user roles, or transaction configurations.
  Configuration Issues: There may be configuration issues in the system that affect how execution modes are determined.
  Authorization Issues: The user may not have the necessary authorizations to execute the transaction in the determined mode.
  System Settings: The settings in the SAP system for handling purchase orders may not be correctly configured, leading to unexpected execution modes.
  
  Solution:
  
  Check Execution Mode: Review the execution mode that has been determined (the value of &1). This can provide insights into why the error occurred.
  Review Configuration: Check the configuration settings related to purchase order processing in the SAP system. Ensure that the settings align with the business requirements.
  User Authorizations: Verify that the user has the necessary authorizations to perform the action in the determined execution mode. If not, work with your SAP security team to adjust the roles and permissions.
  Transaction Logs: Look at the transaction logs or system messages for additional context or related errors that may provide more information about the issue.
  Consult Documentation: Refer to SAP documentation or support notes related to this specific error message for additional troubleshooting steps or known issues.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
  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 problem persists after following these steps, it may be necessary to involve your SAP Basis or technical support team for further investigation.