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

SAP Error Message - Details

• 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.

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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.

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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 all necessary settings are correctly defined.
  Verify Master Data: Ensure that all required master data (vendors, materials, purchasing info records) is complete and accurate. You can use transaction codes like MM03 (Display Material) or MK03 (Display Vendor) to check the data.
  Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to perform the action that led to the error.
  Data Consistency Check: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check for inconsistencies in the relevant tables.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve the issue.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error occurs and why the client flag determination fails.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to test and replicate the issue.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to purchasing processes and client settings for additional insights.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.