Message type: E = Error
Message class: 8B - Localization (Brazil)
Message number: 282
Message text: Internal program error: purchase order & not found
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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
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