How To Fix PORD_MESSAGES101 - Enter &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PORD_MESSAGES - Message class for PORD services

• Message number: 101

• Message text: Enter &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.

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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 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 filled in. Look for fields marked with an asterisk (*) or highlighted in some way.
  Refer to Documentation: If you are unsure which field is required, refer to the SAP documentation or help text associated with the transaction.
  Consult with Colleagues: If you are still unable to identify the missing input, consult with colleagues or a supervisor who may have experience with the specific transaction.
  System Configuration: If you suspect that the issue is related to system configuration, contact your SAP administrator or support team to verify the settings.
  User Permissions: Ensure that you have the necessary permissions to access and modify the required fields. If not, request the appropriate access from your system administrator.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to purchasing, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  User Training: If this error is common among users, consider providing training or resources to help users understand the required fields in the relevant transactions.
  
  If the problem persists after checking these areas, it may be beneficial to engage with SAP support for further assistance.