How To Fix /PF1/MSG_RP_E013 - Specify a value for PO Priorit

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP_E -

• Message number: 013

• Message text: Specify a value for PO Priorit

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_RP_E013 - Specify a value for PO Priorit ?

  The SAP error message /PF1/MSG_RP_E013 Specify a value for PO Priorit typically occurs in the context of purchasing or procurement processes within SAP. This error indicates that a value for "PO Priorit" (Purchase Order Priority) has not been specified when it is required.
  Cause:
  
  Missing Input: The user did not enter a value for the Purchase Order Priority field in the relevant transaction or screen.
  Configuration Issue: The system may be configured to require a Purchase Order Priority, but the necessary settings or defaults are not in place.
  User Role/Authorization: The user may not have the necessary permissions to access or modify the Purchase Order Priority field.
  
  Solution:
  
  Enter a Value: When prompted with this error, check the relevant screen or transaction where the error occurred and ensure that you enter a valid value for the Purchase Order Priority.
  Check Configuration: If you are a system administrator or have access to configuration settings, verify the settings related to Purchase Order Priority in the relevant customizing transactions (e.g., SPRO). Ensure that the field is set up correctly and that defaults are configured if necessary.
  User Training: Ensure that users are trained on the importance of entering a Purchase Order Priority and how to do so correctly.
  Authorization Check: If the issue persists, check the user roles and authorizations to ensure that the user has the necessary permissions to enter or modify the Purchase Order Priority.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transactions related to purchasing, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order).
  Documentation: Refer to SAP Help documentation for detailed information on Purchase Order processing and the significance of the Purchase Order Priority field.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling Purchase Order Priorities.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.