How To Fix PRF_CNTRL_MSG084 - No Procurement data will be provided while editing

SAP Error Message - Details

• Message type: E = Error

• Message class: PRF_CNTRL_MSG - Message Class for control messages of PRF

• Message number: 084

• Message text: No Procurement data will be provided while editing

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 PRF_CNTRL_MSG084 - No Procurement data will be provided while editing ?

  The SAP error message PRF_CNTRL_MSG084 ("No Procurement data will be provided while editing") typically occurs in the context of procurement processes, particularly when working with purchase requisitions, purchase orders, or related documents in SAP. This message indicates that the system is unable to retrieve or display procurement data for the document you are trying to edit.
  Causes:
  
  Missing or Incomplete Data: The procurement data may not be fully populated or may be missing entirely. This can happen if the document was not saved correctly or if there are issues with the data entry.
  Authorization Issues: The user may not have the necessary authorizations to view or edit procurement data.
  Document Status: The document may be in a status that does not allow for editing or viewing of procurement data (e.g., it may be locked or completed).
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the retrieval of procurement data.
  Technical Issues: There could be underlying technical issues, such as database problems or system errors.
  
  Solutions:
  
  Check Document Status: Verify the status of the document you are trying to edit. Ensure that it is in a state that allows for editing.
  Review Data Entry: Go through the document to ensure that all required fields are filled out correctly. If any mandatory fields are missing, complete them and try again.
  Authorization Check: Ensure that you have the necessary permissions to access and edit procurement data. If not, contact your SAP administrator to review your user roles and authorizations.
  Consult Configuration: If you have access to configuration settings, check if there are any settings that might be affecting the retrieval of procurement data. This may require assistance from an SAP consultant or administrator.
  Technical Support: If the issue persists, consider reaching out to your IT support team or SAP support for further investigation. They can check for any underlying technical issues or system errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), ME21N (Create Purchase Order), and ME22N (Change Purchase Order) to navigate procurement processes effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation or user manuals related to procurement processes for additional context and troubleshooting steps.
  
  If you continue to experience issues, it may be beneficial to document the steps you took leading up to the error and provide that information to your support team for more targeted assistance.