How To Fix PORD_MESSAGES101 - Enter &1


PORD_MESSAGES101 - Overview

  • Message type: E = Error

  • Message class: PORD_MESSAGES - Message class for PORD services

  • Message number: 101

  • Message text: Enter &1

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  • 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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    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 PORD_MESSAGES101 - Enter &1 ?
    The SAP error message PORD_MESSAGES101 with the prompt "Enter &1" typically indicates that a required field or parameter has not been filled in or is missing in the transaction you are trying to execute. This error is often encountered in the context of purchasing or procurement processes, particularly when creating or modifying purchase orders.
    
    Cause: Missing Input: The most common cause is that a mandatory field (indicated by &1) has not been filled out. This could be a vendor number, material number, quantity, or any other required field in the transaction.
    Configuration Issues: Sometimes, the error can arise from configuration settings in the SAP system that require certain fields to be filled out based on specific business rules. User Authorization: In some cases, the user may not have the necessary permissions to access or modify certain fields, leading to this error.
    Solution: Check Required Fields: Review the transaction screen and ensure that all mandatory fields are

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