How To Fix /PF1/MSG_PO_GENERAL172 -

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_GENERAL -

• Message number: 172

• Message text:

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?

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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.

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_GENERAL172 - ?

  The SAP error message /PF1/MSG_PO_GENERAL172 typically relates to issues encountered in the Purchase Order (PO) processing within the SAP system. This error message can indicate that there is a problem with the data entered in the purchase order or with the configuration settings in the system.
  Cause:
  The specific cause of this error can vary, but common reasons include:
  
  Missing or Incorrect Data: Required fields in the purchase order may be missing or incorrectly filled out.
  Vendor Issues: The vendor may not be set up correctly, or there may be issues with the vendor's status.
  Material Master Data: The material being ordered may not be set up correctly in the material master.
  Configuration Issues: There may be configuration settings in the purchasing module that are not set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to create or modify purchase orders.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Data Entry: Review the purchase order for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Vendor Verification: Check the vendor master data to ensure that the vendor is active and properly configured for purchasing.
  Material Master Check: Verify that the material being ordered exists in the material master and is set up for purchasing.
  Configuration Review: Consult with your SAP configuration team to ensure that the purchasing settings are correctly configured.
  Authorization Check: Ensure that the user has the necessary permissions to create or modify purchase orders. This may involve checking user roles and authorizations in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the error message.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME21N (Create Purchase Order) or ME22N (Change Purchase Order) to review and correct the purchase order.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message /PF1/MSG_PO_GENERAL172.