Message type: E = Error
Message class: /PF1/MSG_PO_GENERAL -
Message number: 144
Message text: Error during SAP client flag determination
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/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
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