How To Fix /ACCGO/CAS_MSG854 - Enter purchase order and item

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 854

• Message text: Enter purchase order and item

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_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 fields. Double-check for any typos or incorrect entries.
  Check Navigation: Make sure you are on the correct screen that requires the PO and item. If you are unsure, refer to the user guide or consult with a colleague.
  Review Authorizations: If you believe you should have access to the purchase order details, check with your SAP administrator to ensure you have the necessary authorizations.
  Consult Documentation: If the issue persists, refer to SAP documentation or help resources for further guidance on the specific transaction you are trying to perform.
  Contact Support: If none of the above solutions work, consider reaching out to your SAP support team or helpdesk for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that involve purchase orders, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  User Training: Ensure that users are adequately trained on how to enter purchase orders and navigate the SAP system to avoid such errors in the future.
  
  By following these steps, you should be able to resolve the error message and proceed with your tasks in SAP.