Message type: E = Error
Message class: 68 - Message for DARWIN Loans (continued)
Message number: 818
Message text: Purchase order with same calculation date already exists
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
68818
- Purchase order with same calculation date already exists ?The SAP error message 68818, which states "Purchase order with same calculation date already exists," typically occurs when you attempt to create a new purchase order (PO) that has the same calculation date as an existing purchase order. This is a validation check in SAP to prevent duplicate entries that could lead to inconsistencies in procurement processes.
Cause: Duplicate Purchase Order: The system has detected that there is already a purchase order with the same calculation date. Incorrect Date Entry: The date you are trying to enter may have been mistakenly set to a date that already exists in the system. System Configuration: The configuration settings in the SAP system may enforce strict rules regarding the uniqueness of purchase orders based on calculation dates.
Solution: Check Existing Purchase Orders: Use transaction codes like ME23N (Display Purchase Order) to check for existing purchase orders with the same calculation date. Look for any POs that may have been created
Get instant SAP help. Sign up for our Free Essentials Plan.
68817
File management is not defined for product type &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
68816
Position will be greater on & than commitment capital & &
What causes this issue? The position will be greater than the commitment capital on the key date, taking account of all flows (e.g. purchase, sale, r...
68819
Enter nominal amount and rate
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
68850
******** Decoupling measure message class line item *******see long text
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.