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


/PF1/MSG_PO_GENERAL171 - Overview

  • Message type: E = Error

  • Message class: /PF1/MSG_PO_GENERAL -

  • Message number: 171

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

  • Show details Hide details


  • 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_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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker