How To Fix PO860 - Call not made by &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PO - Spooler message

• Message number: 860

• Message text: Call not made by &1

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PO860 - Call not made by &1 ?

  The SAP error message PO860 ("Call not made by &1") typically occurs in the context of a Purchase Order (PO) or related processes in SAP. This error indicates that a certain function or method was not called by the expected user or process, which can lead to issues in the execution of the transaction or program.
  Cause:
  
  Authorization Issues: The user or process attempting to execute the function may not have the necessary authorizations.
  Incorrect Configuration: There may be a misconfiguration in the system that prevents the function from being called correctly.
  Custom Code: If there are custom developments or enhancements, they may not be correctly implemented or may have bugs.
  System Errors: There could be underlying system issues or inconsistencies that are causing the function not to be called.
  
  Solution:
  
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the action. This can be done by reviewing the user's roles and authorizations in the SAP system.
  Review Configuration: Check the configuration settings related to the Purchase Order process to ensure everything is set up correctly.
  Debugging: If you have access to the development environment, you can debug the program to see where the call is failing and why it is not being made by the expected user or process.
  Check Custom Code: If there are any custom developments, review the code for errors or misconfigurations that could be causing the issue.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions to known issues.
  Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to Purchase Orders, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
  SAP Documentation: Review SAP documentation for the specific module you are working with, as it may provide insights into common issues and their resolutions.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the PO860 error and implement a solution to resolve it.