How To Fix 8B282 - Internal program error: purchase order & not found

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 282

• Message text: Internal program error: purchase order & not found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8B282 - Internal program error: purchase order & not found ?

  The SAP error message 8B282: Internal program error: purchase order & not found typically indicates that the system is unable to locate a specific purchase order (PO) that is referenced in a transaction or process. This can occur due to various reasons, including data inconsistencies, issues with the database, or problems with the program logic.
  Causes:
  
  Non-Existent Purchase Order: The purchase order number referenced may not exist in the system, possibly due to deletion or incorrect entry.
  Data Inconsistency: There may be inconsistencies in the database, such as missing entries or corrupted data.
  Authorization Issues: The user may not have the necessary permissions to view or access the purchase order.
  Program Logic Error: There could be a bug or error in the program logic that is causing the system to fail to retrieve the purchase order.
  Transport Issues: If the system has recently undergone a transport of changes, it may lead to temporary inconsistencies.
  
  Solutions:
  
  Verify Purchase Order Number: Check if the purchase order number entered is correct and exists in the system. You can do this by using transaction codes like ME23N (Display Purchase Order).
  Check for Deletion: Ensure that the purchase order has not been deleted or archived. If it has been archived, you may need to retrieve it from the archive.
  Database Consistency Check: Run database consistency checks to identify and resolve any inconsistencies. This may require the assistance of your SAP Basis team.
  User Authorization: Ensure that the user has the necessary authorizations to access the purchase order. Check the user roles and permissions.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is occurring. This may require the help of a developer.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), and ME21N (Create Purchase Order).
  SAP Notes and Knowledge Base: Regularly check SAP Notes for updates or known issues related to purchase orders and internal program errors.
  System Logs: Review system logs (transaction SLG1) for additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to diagnose and potentially resolve the error message 8B282 in SAP.