How To Fix /PF1/MSG_PO_INTF017 - Order with ID (&1) not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_INTF -

• Message number: 017

• Message text: Order with ID (&1) not found

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_INTF017 - Order with ID (&1) not found ?

  The SAP error message /PF1/MSG_PO_INTF017 Order with ID (&1) not found typically indicates that the system is unable to locate a purchase order (PO) with the specified ID. This can occur in various scenarios, such as during data transfer, integration processes, or when trying to access a specific order in the system.
  Causes:
  
  Incorrect Order ID: The order ID provided may be incorrect or misspelled.
  Order Not Created: The purchase order may not have been created or saved in the system.
  Order Deleted: The order might have been deleted or archived, making it unavailable for retrieval.
  Authorization Issues: The user may not have the necessary permissions to view the order.
  Data Transfer Issues: If this error occurs during an interface or data transfer, there may be issues with the data mapping or transfer process.
  System Configuration: There may be configuration issues in the system that prevent the order from being found.
  
  Solutions:
  
  Verify Order ID: Double-check the order ID for any typos or errors. Ensure that you are using the correct format.
  Check Order Existence: Use transaction codes like ME23N (Display Purchase Order) to verify if the order exists in the system.
  Review Deletion/Archiving: Check if the order has been deleted or archived. If it has been archived, you may need to restore it or access it through the archive.
  Check User Permissions: Ensure that the user has the necessary authorizations to access the purchase order.
  Review Data Transfer Logs: If this error occurs during an interface, check the logs for any errors or issues during the data transfer process.
  Consult with IT Support: If the issue persists, consult with your SAP support team or IT department to investigate any underlying system configuration issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME21N (Create Purchase Order), and ME22N (Change Purchase Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for purchase order management and integration processes to understand the expected behavior and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.