Message type: E = Error
Message class: 9P - Russia and Ukraine class messages for development
Message number: 050
Message text: The number belongs to purchase document &
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9P050
- The number belongs to purchase document & ?The SAP error message 9P050 typically indicates that there is an issue related to a purchase document number that is being referenced in a transaction. This error can occur in various scenarios, such as when trying to create or modify a purchase order, or when processing a goods receipt or invoice related to a purchase order.
Cause: The error message 9P050 usually arises due to one of the following reasons: Invalid Purchase Document Number: The purchase document number you are trying to use may not exist or may have been deleted. Document Status: The purchase document may be in a status that does not allow further processing (e.g., it may be blocked or completed). Authorization Issues: The user may not have the necessary authorizations to access or modify the purchase document. Data Inconsistencies: There may be inconsistencies in the data related to the purchase document, such as missing or incorrect entries in related tables.
Solution: To resolve the
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