How To Fix /PF1/MSG_SLA074 - SLA could not be determined for the PO; There is no clearing SLA

/PF1/MSG_SLA074 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_SLA -

• Message number: 074

• Message text: SLA could not be determined for the PO; There is no clearing SLA

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_SLA074 - SLA could not be determined for the PO; There is no clearing SLA ?

  The SAP error message /PF1/MSG_SLA074 indicates that the system could not determine the Service Level Agreement (SLA) for a Purchase Order (PO) because there is no clearing SLA available. This error typically arises in the context of service procurement or when dealing with service-related transactions in SAP.
  
  Cause:
  
  
  Missing SLA Configuration: The primary cause of this error is that there is no SLA defined for the specific Purchase Order or the related service. This could be due to:
  
  The SLA not being set up in the system.
  The SLA not being assigned to the vendor or the specific service.
  The PO not meeting the criteria for an SLA to be applied.
  
  
  
  Incorrect PO Data: The Purchase Order may have incorrect or incomplete data that prevents the system from determining the appropriate SLA.
  
  
  Master Data Issues: There may be issues with the master data related to the vendor, service, or material that is causing the SLA determination to