How To Fix /PF1/MSG_PO_P060 - Item &1 / &2 are invalid

/PF1/MSG_PO_P060 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_P -

• Message number: 060

• Message text: Item &1 / &2 are invalid

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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_P060 - Item &1 / &2 are invalid ?

  The SAP error message /PF1/MSG_PO_P060 Item &1 / &2 are invalid typically occurs in the context of Purchase Orders (PO) and indicates that there is an issue with the specified items in the purchase order. The placeholders &1 and &2 represent the item numbers or identifiers that are causing the issue.
  Causes:
  
  Invalid Item Numbers: The item numbers specified in the purchase order may not exist in the system or may have been deleted.
  Incorrect Item Status: The items may be in a status that does not allow them to be processed (e.g., blocked, deleted, or inactive).
  Material Master Issues: The materials associated with the items may not be set up correctly in the material master, such as missing data or incorrect status.
  Vendor Issues: The vendor associated with the purchase order may not be valid for the specified items.
  Document Type Restrictions: The document type of the purchase order may not allow certain items or