How To Fix /PF1/MSG_PO_P010 - Response type &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_P -

• Message number: 010

• Message text: Response type &1 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_P010 - Response type &1 does not exist ?

  The SAP error message /PF1/MSG_PO_P010 Response type &1 does not exist typically occurs in the context of Purchase Order (PO) processing, particularly when dealing with workflows or notifications related to purchase orders. This error indicates that the system is trying to reference a response type that has not been defined or does not exist in the system.
  Cause:
  
  Missing Configuration: The response type specified in the error message (&1) has not been configured in the system. This could be due to a missing entry in the relevant customizing tables.
  Incorrect Input: The response type might have been incorrectly entered or referenced in the workflow or program logic.
  Transport Issues: If the system has recently undergone a transport of changes, the response type may not have been included or activated properly.
  Versioning Issues: If there are multiple versions of the same configuration, the system might be referencing an outdated or incorrect version.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the relevant customizing transaction (e.g., SPRO) and navigate to the section for Purchase Order response types.
  Ensure that the response type in question is defined and active.
  If it is missing, you may need to create it or adjust the existing configuration.
  
  
  
  Verify Input:
  
  Check the input parameters in the program or workflow that is generating the error. Ensure that the response type is correctly specified and matches the expected format.
  
  
  
  Transport Management:
  
  If the issue arose after a transport, check the transport logs to ensure that all necessary objects were included and activated in the target system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific version of your SAP system to see if there are any known issues or additional configuration steps required.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can trace the execution of the program or workflow to identify where the error is being triggered and gather more context about the missing response type.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order) to test the functionality related to the error.
  Customizing Path: The path in SPRO for configuring response types typically falls under:
  
  Materials Management -> Purchasing -> Purchase Order -> Define Response Types.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error or provide additional guidance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.