How To Fix /PF1/MSG_PO_GENERAL141 - Internal/external flag was enriched with &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_GENERAL -

• Message number: 141

• Message text: Internal/external flag was enriched with &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_GENERAL141 - Internal/external flag was enriched with &1 ?

  The SAP error message /PF1/MSG_PO_GENERAL141 indicates that there is an issue related to the internal/external flag in a purchase order (PO) or related document. This message typically arises in the context of procurement processes within SAP, particularly when dealing with purchase orders, contracts, or other procurement-related documents.
  Cause:
  The error message suggests that there is a discrepancy or an issue with the internal/external flag that has been enriched with a specific value (represented by &1). This could be due to several reasons, including:
  
  Data Inconsistency: The internal/external flag may not be set correctly in the system, leading to inconsistencies in how the purchase order is processed.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected values for the internal/external flag.
  User Input Error: Incorrect data entry by users when creating or modifying purchase orders could lead to this error.
  System Bugs: There could be bugs or issues in the SAP system that cause this error to be triggered under certain conditions.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Purchase Order: Review the purchase order or document that triggered the error. Look for the internal/external flag and verify its value. Ensure that it is set correctly according to your business requirements.
  
  
  Review Configuration Settings: Check the configuration settings related to procurement and purchase orders in the SAP system. Ensure that the settings for the internal/external flag are correctly defined.
  
  
  Data Validation: Validate the data entered in the purchase order. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message. There may be specific guidelines or patches available that address this issue.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to navigate and troubleshoot purchase orders effectively.
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to create or modify purchase orders, as insufficient permissions can sometimes lead to errors.
  
  By following these steps, you should be able to identify and resolve the issue related to the /PF1/MSG_PO_GENERAL141 error message in SAP.