Message type: E = Error
Message class: A3 - Asset Accounting function module messages
Message number: 012
Message text: There are no purchase orders for the selected line items
It is not possible to display a purchase order, since the selected
asset line item does not have a purchase order.
Select an asset line item for which there is also a purchase order.
Error message extract from SAP system. Copyright SAP SE.
A3012
- There are no purchase orders for the selected line items ?The SAP error message A3012, "There are no purchase orders for the selected line items," typically occurs when you are trying to perform an action related to purchase orders (POs) in SAP, but the system cannot find any associated purchase orders for the line items you have selected. This can happen in various transactions, such as when trying to create a goods receipt, invoice verification, or other related processes. Causes: No Purchase Orders Created: The most straightforward reason is that there are no purchase orders created for the selected line items. Incorrect Selection: You may have selected line items that do not correspond to any existing purchase orders. Purchase Order Status: The purchase orders may be in a status that does not allow further processing (e.g., closed or deleted). Data Entry Errors: There may be errors in the data entry, such as incorrect material numbers or vendor information. Document Type Restrictions: The document type of the
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