How To Fix /PF1/MSG_PO_INTF028 - Internal error: incorrect configuration. System cannot continue.

/PF1/MSG_PO_INTF028 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_INTF -

• Message number: 028

• Message text: Internal error: incorrect configuration. System cannot continue.

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_INTF028 - Internal error: incorrect configuration. System cannot continue. ?

  The SAP error message /PF1/MSG_PO_INTF028 Internal error: incorrect configuration. System cannot continue. typically indicates that there is a configuration issue within the SAP system, particularly related to the Purchase Order (PO) interface or integration settings. This error can arise from various factors, including incorrect settings in the configuration of the relevant modules, missing or incorrect data, or issues with the integration between different SAP components or external systems.
  Possible Causes:
  
  
  Configuration Issues: Incorrect settings in the configuration of the Purchase Order interface or related modules.
  Missing Data: Required master data or configuration data may be missing or incomplete.
  Integration Problems: Issues with the integration between SAP and external systems (e.g., EDI, third-party applications).
  Authorization Issues: Lack of necessary authorizations for the user or process trying to execute the transaction.
  System Bugs: Potential bugs in the SAP system or specific patches that need to be applied.
  
  Solutions:
  
  
  Check Configuration:
  
  Review the configuration settings for the Purchase Order interface in the