How To Fix /PF1/MSG_PO_GENERAL144 - Error during SAP client flag determination

/PF1/MSG_PO_GENERAL144 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_GENERAL -

• Message number: 144

• Message text: Error during SAP client flag determination

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_GENERAL144 - Error during SAP client flag determination ?

  The SAP error message /PF1/MSG_PO_GENERAL144 typically indicates an issue during the determination of client flags in the context of purchasing documents or processes. This error can arise due to various reasons, including configuration issues, missing data, or inconsistencies in the system.
  Causes:
  
  
  Configuration Issues: The system may not be properly configured for the purchasing organization, plant, or other relevant entities.
  Missing Master Data: Required master data (like vendor, material, or purchasing info records) may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
  Inconsistent Data: There may be inconsistencies in the data related to the purchasing documents or the client settings.
  System Bugs: Occasionally, this error can be caused by bugs in the SAP system or specific patches that need to be applied.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the purchasing organization, plants, and other relevant entities in the SAP system. Ensure that