How To Fix POFO017 - No responsibility group was transferred (internal error)

SAP Error Message - Details

• Message type: E = Error

• Message class: POFO - Portfolio Management

• Message number: 017

• Message text: No responsibility group was transferred (internal error)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message POFO017 - No responsibility group was transferred (internal error) ?

  The SAP error message POFO017, which states "No responsibility group was transferred (internal error)," typically occurs in the context of the SAP system when there is an issue related to the assignment of responsibility groups in a process, such as during the creation or processing of purchase orders or other related documents.
  Cause:
  
  Missing Configuration: The responsibility group may not be properly configured in the system. This could be due to missing entries in the customizing settings for the relevant module.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that prevent the system from identifying the correct responsibility group.
  Authorization Issues: The user may not have the necessary authorizations to access or assign the responsibility group.
  System Bugs: There could be a bug or issue in the specific version of SAP you are using that is causing this error.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the customizing settings in SAP (transaction SPRO) and verify that the responsibility groups are correctly defined and assigned.
  Ensure that the relevant settings for the purchasing organization, plant, and other related entities are correctly configured.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant vendors, materials, or other entities involved in the transaction to ensure that all necessary fields are filled out correctly.
  Look for any missing or incorrect entries that could lead to this error.
  
  
  
  User Authorizations:
  
  Verify that the user encountering the error has the necessary authorizations to perform the action that is causing the error.
  If needed, consult with your SAP security team to ensure that the user roles are correctly assigned.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program or transaction that is generating the error to identify the root cause.
  Look for any specific conditions or checks that are failing.
  
  
  
  SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the transaction code, steps to reproduce the error, and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to understand where the error might be occurring.
  Documentation: Review SAP documentation related to purchasing and responsibility groups to ensure compliance with best practices.
  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 and resolve the POFO017 error in your SAP system.