How To Fix /PF1/MSG_PO_GENERAL159 - Planned processing time was enriched to &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_GENERAL -

• Message number: 159

• Message text: Planned processing time was enriched to &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_GENERAL159 - Planned processing time was enriched to &1 ?

  The SAP error message /PF1/MSG_PO_GENERAL159 indicates that the planned processing time for a purchase order (PO) has been enriched or updated to a specific value, denoted by &1. This message is typically informational rather than an error, meaning it is intended to notify users about a change in the planned processing time rather than indicate a problem that needs to be resolved.
  Cause:
  The message is triggered when the system automatically updates the planned processing time for a purchase order based on certain criteria or business rules. This could happen due to:
  
  Changes in Master Data: Updates in material master data, vendor master data, or other related configurations that affect processing times.
  Configuration Settings: Changes in the configuration settings for procurement or production processes that dictate how processing times are calculated.
  Custom Logic: Custom enhancements or user exits that modify the planned processing time based on specific business logic.
  
  Solution:
  Since this message is informational, there may not be a direct solution required unless the change in planned processing time is unexpected or incorrect. Here are some steps you can take:
  
  Review the Change: Check the details of the purchase order to understand why the planned processing time was updated. Look for any recent changes in master data or configuration settings.
  Consult Documentation: Refer to your organization's documentation or SAP notes related to planned processing times to understand the expected behavior.
  Check Custom Logic: If there are custom enhancements in place, review the code to ensure it is functioning as intended.
  Communicate with Stakeholders: If the change impacts other departments (e.g., production planning, inventory management), communicate with relevant stakeholders to ensure alignment.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like ME23N (Display Purchase Order) to view the details of the purchase order and see the updated processing time.
  SAP Notes: Check SAP Notes for any known issues or updates related to this message.
  Master Data: Review the material and vendor master data for any recent changes that could have triggered the update.
  Configuration: Look into the configuration settings in SPRO related to purchasing and production to see if any adjustments have been made.
  
  If the change in planned processing time is causing issues in your procurement or production processes, you may need to investigate further or consult with your SAP support team for assistance.