Message type: E = Error
Message class: /ACCGO/CAS_MSG -
Message number: 853
Message text: Enter purchase order
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/ACCGO/CAS_MSG853
- Enter purchase order ?The SAP error message /ACCGO/CAS_MSG853 Enter purchase order typically occurs in the context of the SAP system when a user is trying to perform an action that requires a purchase order (PO) to be specified, but none has been provided. This error is often encountered in modules related to procurement, finance, or logistics.
Cause: Missing Purchase Order: The most common cause of this error is that the user has not entered a purchase order number in the relevant field. Incorrect Transaction: The transaction being executed may require a purchase order, but the user is in a context where it is not applicable.
Configuration Issues: There may be configuration settings in the SAP system that require a purchase order for certain transactions, and these settings may not be aligned with the user's expectations or processes. User Authorization: The user may not have the necessary authorizations to access or create purchase orders.
Solution: Enter a Purchase Order: The simplest
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