Message type: E = Error
Message class: 68 - Message for DARWIN Loans (continued)
Message number: 804
Message text: Maximum purchase & & possible
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68804
- Maximum purchase & & possible ?The SAP error message "68804 Maximum purchase & & possible" typically indicates that a limit has been reached regarding the maximum number of purchase orders or purchase requisitions that can be processed or created for a particular vendor or material. This error can occur in various scenarios, such as when trying to create a new purchase order or requisition that exceeds predefined limits set in the system. Causes: Configuration Limits: The system may have been configured to limit the number of purchase orders or requisitions that can be created for a specific vendor or material. Vendor-Specific Settings: There may be vendor-specific settings that restrict the number of active purchase orders. Material-Specific Settings: Similar restrictions may apply to specific materials. User Authorizations: The user may not have the necessary authorizations to create additional purchase orders or requisitions. Solutions: Check Configuration Settings: Review the configuration settings in the SAP system related to purchasing limits. This can typically be found in
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