How To Fix /PF1/MSG_PO_GENERAL121 - Processing in &1 mode successful

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_GENERAL -

• Message number: 121

• Message text: Processing in &1 mode successful

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_GENERAL121 - Processing in &1 mode successful ?

  The SAP error message /PF1/MSG_PO_GENERAL121 with the text "Processing in &1 mode successful" typically indicates that a process related to Purchase Orders (PO) has been completed successfully, but it may also be accompanied by warnings or informational messages that need to be addressed.
  Cause:
  
  Informational Message: This message is often not an error but rather an informational message indicating that a process (like creating, changing, or processing a purchase order) has been completed successfully in a specific mode (e.g., display, change).
  Warnings: Sometimes, this message can appear alongside warnings that may indicate issues that need attention, such as missing data or configuration settings that could affect future processing.
  
  Solution:
  
  Review the Message Context: Check the context in which this message appears. If it is part of a larger transaction, look for any preceding messages that might indicate warnings or errors.
  Check for Warnings: If there are warnings associated with this message, address them as they may affect the overall process. This could involve correcting data entries, ensuring that all required fields are filled, or adjusting configuration settings.
  Verify Data: Ensure that all relevant data for the purchase order is correct and complete. This includes vendor information, item details, pricing, and delivery dates.
  Consult Documentation: If you are unsure about the implications of this message, refer to SAP documentation or consult with your SAP support team for clarification.
  
  Related Information:
  
  Transaction Codes: This message may appear in various transaction codes related to purchase orders, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order).
  SAP Notes: Check SAP Notes for any known issues or updates related to this message. Sometimes, SAP releases patches or notes that provide additional context or solutions for specific messages.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform the actions related to purchase orders.
  
  If you continue to experience issues or if the message is accompanied by other errors, it may be beneficial to engage with your SAP support team or consult the SAP community for further assistance.