Message type: E = Error
Message class: /ACCGO/CAS_MSG -
Message number: 854
Message text: Enter purchase order and item
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/ACCGO/CAS_MSG854
- Enter purchase order and item ?The SAP error message /ACCGO/CAS_MSG854 Enter purchase order and item typically occurs in the context of the SAP system when a user is trying to perform an action that requires a purchase order (PO) and item number, but these fields are either empty or not properly filled in.
Cause: Missing Input: The most common cause is that the user has not entered a purchase order number or item number in the relevant fields. Incorrect Screen Navigation: The user may have navigated to a screen that requires a PO and item but did not provide the necessary information. Authorization Issues: In some cases, the user may not have the necessary authorizations to view or enter purchase order details. System Configuration: There may be configuration settings in the SAP system that require certain fields to be filled out before proceeding.
Solution: Enter Required Information: Ensure that you enter a valid purchase order number and item number in the respective
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