How To Fix /PF1/MSG_PO_P002 - Technical error while assigning item to outgoing order

/PF1/MSG_PO_P002 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_P -

• Message number: 002

• Message text: Technical error while assigning item to outgoing order

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_P002 - Technical error while assigning item to outgoing order ?

  The SAP error message /PF1/MSG_PO_P002 typically indicates a technical error that occurs when trying to assign an item to an outgoing order, such as a purchase order or a sales order. This error can arise from various underlying issues, and resolving it may require a systematic approach. Here are some potential causes, solutions, and related information:
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the item or order, such as missing or incorrect master data.
  
  Configuration Issues: Incorrect configuration settings in the system can lead to errors when processing orders.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  System Bugs: There may be bugs or issues in the SAP system that need to be addressed through patches or updates.
  Lock Entries: The item or order may be locked by another process, preventing the assignment.
  
  Solutions:
  
  
  Check Data Consistency:
  
  Verify that all relevant master data (material master, vendor master,