How To Fix /PF1/MSG_SLA091 - Enter either PO type or PO type group, not both


/PF1/MSG_SLA091 - Overview

  • Message type: E = Error

  • Message class: /PF1/MSG_SLA -

  • Message number: 091

  • Message text: Enter either PO type or PO type group, not both

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  • Self-Explanatory Message

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    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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PF1/MSG_SLA091 - Enter either PO type or PO type group, not both ?
    The SAP error message /PF1/MSG_SLA091 indicates that there is a conflict in the input parameters when trying to create or process a Purchase Order (PO) in the system. Specifically, the error states that you should enter either a Purchase Order type or a Purchase Order type group, but not both at the same time.
    
    Cause: This error typically occurs when: Both a specific Purchase Order type and a Purchase Order type group are entered in the same transaction or screen. The system is designed to accept only one of these parameters to avoid ambiguity in processing.
    Solution: To resolve this error, you should: Check Input Fields: Review the fields where you are entering the Purchase Order type and Purchase Order type group. Ensure that you are only entering one of them. Clear One Field: If you have both fields filled, clear one of them based on your requirement: If you want to filter by a specific Purchase Order type,

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