How To Fix /ACCGO/CMN_VF012 - Either PO, STO, or SO &1 do not exist

/ACCGO/CMN_VF012 - Overview

• Message type: E = Error

• Message class: /ACCGO/CMN_VF -

• Message number: 012

• Message text: Either PO, STO, or SO &1 do not exist

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/CMN_VF012 - Either PO, STO, or SO &1 do not exist ?

  The SAP error message /ACCGO/CMN_VF012 Either PO, STO, or SO &1 do not exist typically indicates that the system is unable to find the specified Purchase Order (PO), Stock Transfer Order (STO), or Sales Order (SO) in the database. This can occur in various scenarios, such as during the processing of invoices, goods movements, or other transactions that require reference to these documents.
  Causes:
  
  Incorrect Document Number: The document number provided may be incorrect or mistyped.
  Document Deletion: The PO, STO, or SO may have been deleted or archived, making it unavailable for reference.
  Document Not Created: The document may not have been created yet, or it may not have been saved properly.
  Authorization Issues: The user may not have the necessary permissions to view the document.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems.
  
  Solutions:
  
  Verify Document Number: Check the document number for accuracy. Ensure that it