How To Fix PFQ1097 - Multiple item code &1 is not processed

SAP Error Message - Details

• Message type: E = Error

• Message class: PFQ1 - ADP ITF

• Message number: 097

• Message text: Multiple item code &1 is not processed

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 PFQ1097 - Multiple item code &1 is not processed ?

  The SAP error message PFQ1097, which states "Multiple item code &1 is not processed," typically occurs in the context of the SAP system when dealing with item codes in a process such as order processing, inventory management, or similar transactions. This error indicates that the system has encountered an issue with processing multiple item codes that are not being handled correctly.
  Causes:
  
  Duplicate Item Codes: The error may arise if there are duplicate item codes in the transaction or document being processed.
  Incorrect Configuration: There may be configuration issues in the system that prevent the processing of multiple item codes.
  Data Integrity Issues: The item codes may not be correctly defined in the master data, leading to inconsistencies.
  Transaction Type Limitations: Certain transaction types may not support multiple item codes, leading to this error.
  User Authorization: The user may not have the necessary permissions to process multiple item codes.
  
  Solutions:
  
  Check for Duplicates: Review the transaction or document for duplicate item codes and remove any duplicates.
  Review Configuration: Ensure that the system configuration allows for the processing of multiple item codes. This may involve checking settings in the relevant modules (e.g., MM, SD).
  Validate Master Data: Ensure that all item codes involved are correctly defined in the master data. Check for any missing or incorrect entries.
  Use Single Item Code: If the transaction does not support multiple item codes, consider processing the items one at a time.
  User Permissions: Verify that the user has the necessary authorizations to perform the transaction involving multiple item codes.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check item codes, such as MM03 (Display Material), ME23N (Display Purchase Order), or VA03 (Display Sales Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Refer to SAP documentation for the specific module you are working with to understand the limitations and requirements for processing multiple item codes.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.