How To Fix /PF1/MSG_PO_GENERAL171 - Original transaction type was enriched with &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_GENERAL -

• Message number: 171

• Message text: Original transaction type was enriched with &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_GENERAL171 - Original transaction type was enriched with &1 ?

  The SAP error message /PF1/MSG_PO_GENERAL171 indicates that the original transaction type has been enriched with additional information, specifically with the parameter &1. This message typically arises in the context of Purchase Orders (PO) or related procurement processes in SAP.
  Cause:
  The error message is usually triggered when there is a mismatch or an unexpected change in the transaction type of a Purchase Order. This can happen due to various reasons, such as:
  
  Custom Enhancements: Custom logic or enhancements in the system that modify the transaction type or add additional data to it.
  Configuration Changes: Changes in the configuration settings related to purchasing documents, which may affect how transaction types are processed.
  Data Inconsistencies: Inconsistencies in the data related to the Purchase Order, such as missing or incorrect information that leads to the system enriching the transaction type.
  User Actions: Actions taken by users that may inadvertently trigger the enrichment process, such as changes in the PO or related documents.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for the transaction types in the SAP system. Ensure that they are set up correctly and that there are no recent changes that could have caused the issue.
  
  
  Review Custom Code: If there are any custom enhancements or user exits related to Purchase Orders, review the code to identify any logic that may be causing the enrichment of the transaction type.
  
  
  Analyze the PO: Look at the specific Purchase Order that triggered the error. Check for any inconsistencies or missing data that may need to be corrected.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message. There may be specific recommendations or patches available.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with details about the error, including the context in which it occurs.
  
  
  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 navigate and troubleshoot POs effectively.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as they may provide specific fixes or workarounds.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.