How To Fix /ACCGO/CAS_MSG853 - Enter purchase order

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 853

• Message text: Enter purchase order

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /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 solution is to ensure that a valid purchase order number is entered in the required field. Check if the PO exists and is correctly formatted.
  Check Transaction Context: Ensure that you are in the correct transaction that requires a purchase order. If you are unsure, consult the documentation or your SAP administrator.
  Review Configuration: If you believe the error is due to configuration, consult with your SAP Basis or configuration team to review the settings related to purchase orders in the relevant module.
  User Authorization: If you suspect that authorization might be an issue, check with your SAP security team to ensure that you have the necessary permissions to access and create purchase orders.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the specific module you are working in for more detailed information on purchase order requirements.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Training and Support: If you are new to SAP or the specific module, consider seeking training or support from your organization’s SAP support team.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance, providing them with the context of the error and any steps you have already taken.