Message type: E = Error
Message class: 06 -
Message number: 021
Message text: Not possible to process a purchase order using this function
You have entered a document that cannot be processed using the selected
function.
Check the document number you entered.
Error message extract from SAP system. Copyright SAP SE.
06021
- Not possible to process a purchase order using this function ?The SAP error message "06021 Not possible to process a purchase order using this function" typically indicates that there is an issue with the processing of a purchase order (PO) in the system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information: Causes: Incorrect PO Status: The purchase order may be in a status that does not allow for the requested action (e.g., it may be closed or already fully processed). Missing or Incorrect Data: Required fields or data may be missing or incorrect in the purchase order, preventing the system from processing it. Authorization Issues: The user may not have the necessary authorizations to perform the action on the purchase order.
Configuration Issues: There may be configuration settings in the SAP system that restrict the processing of certain types of purchase orders. Document Type Restrictions: The
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06020
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06019
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06022
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06023
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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...
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