How To Fix /SAPPO/MSG102 - There are additional messages for the transaction in the original log.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPO/MSG -

• Message number: 102

• Message text: There are additional messages for the transaction in the original log.

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 /SAPPO/MSG102 - There are additional messages for the transaction in the original log. ?

  The SAP error message /SAPPO/MSG102 typically indicates that there are additional messages related to a transaction that are not displayed in the current view. This message is often encountered in the context of SAP Purchase Order Processing (PO) or similar transactions.
  Cause:
  
  Multiple Messages: The error suggests that there are multiple messages logged for the transaction, and the system is indicating that you should check the original log for more details.
  Transaction Errors: There may be issues with the data entered in the transaction, such as missing mandatory fields, incorrect data formats, or other validation errors.
  System Configuration: Sometimes, the configuration settings in the SAP system may lead to additional messages being generated that are not immediately visible.
  
  Solution:
  
  Check the Log: To resolve the issue, you should check the original log for the transaction. This can usually be done by navigating to the transaction where the error occurred and looking for a log or message overview option.
  Review Messages: Look for any additional error messages or warnings that provide more context about what went wrong. These messages can guide you in correcting the issues.
  Correct Data: Based on the additional messages, make the necessary corrections to the data you entered in the transaction.
  Consult Documentation: If the messages are unclear, refer to SAP documentation or help resources for further clarification on the specific messages you encounter.
  Contact Support: If you are unable to resolve the issue after checking the logs and correcting the data, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order).
  Message Class: The message may belong to a specific message class. You can look up the message class in transaction SE91 to find more details about the messages associated with it.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. This can provide insights into whether the issue is a known bug or if there are recommended fixes.
  
  By following these steps, you should be able to identify the underlying issues causing the /SAPPO/MSG102 error and take appropriate action to resolve it.