How To Fix PORD_MESSAGES075 - For TypeCode 4 skip all the four parameters.

SAP Error Message - Details

• Message type: E = Error

• Message class: PORD_MESSAGES - Message class for PORD services

• Message number: 075

• Message text: For TypeCode 4 skip all the four parameters.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PORD_MESSAGES075 - For TypeCode 4 skip all the four parameters. ?

  The SAP error message PORD_MESSAGES075 typically relates to issues in the procurement process, particularly when dealing with purchase orders or related documents. The specific message "For TypeCode 4 skip all the four parameters" suggests that there is a problem with the parameters being passed for a certain type of document or transaction.
  Cause:
  
  Incorrect Parameter Configuration: The error may arise if the system is expecting certain parameters to be filled in for a TypeCode 4 transaction, but they are either missing or incorrectly configured.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing master data (vendor, material, etc.) or incorrect settings in the configuration.
  Custom Code Issues: If there are custom enhancements or modifications in the system, they might not be handling the parameters correctly, leading to this error.
  System Bugs: Occasionally, this could be due to a bug in the SAP system or a specific version that has not been patched.
  
  Solution:
  
  Check Parameter Configuration: Review the configuration settings for TypeCode 4 in the relevant transaction or module. Ensure that all required parameters are correctly set up.
  Validate Master Data: Ensure that all necessary master data (like vendor and material information) is complete and accurate. Check for any missing or incorrect entries.
  Review Custom Code: If there are any custom developments, review the code to ensure that it correctly handles the parameters for TypeCode 4. Debugging may be necessary to identify where the issue lies.
  SAP Notes and Patches: Check the SAP Support Portal for any relevant notes or patches that address this specific error. Applying the latest patches may resolve the issue.
  Consult Documentation: Review SAP documentation related to the procurement process and TypeCode 4 to ensure compliance with expected configurations and processes.
  Contact SAP Support: If the issue persists after checking the above, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the procurement process, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), etc.
  Error Logs: Check the application logs (transaction SLG1) for more detailed information about the error and any related messages that could provide additional context.
  User 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 root cause of the error and implement a solution.