How To Fix /ACCGO/CMN_VF013 - Define either PO, STO, or SO

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN_VF -

• Message number: 013

• Message text: Define either PO, STO, or SO

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_VF013 - Define either PO, STO, or SO ?

  The SAP error message /ACCGO/CMN_VF013 Define either PO, STO, or SO typically occurs in the context of the SAP system when dealing with document processing, particularly in the area of logistics and accounting. This error indicates that the system requires a reference to a Purchase Order (PO), Stock Transfer Order (STO), or Sales Order (SO) for the transaction you are trying to execute, but none has been defined.
  Cause:
  
  Missing Reference Document: The transaction you are trying to process requires a reference to a PO, STO, or SO, but none has been provided.
  Incorrect Configuration: The system may not be properly configured to recognize the relevant document types for the transaction.
  Data Entry Error: There may have been an oversight in entering the required reference document in the transaction.
  
  Solution:
  
  
  Check Document Reference: Ensure that you have entered a valid reference document (PO, STO, or SO) in the relevant field of the transaction. If you are processing a delivery or invoice, make sure the reference is correctly linked.
  
  
  Create Required Document: If you do not have a PO, STO, or SO, you may need to create one before proceeding with the transaction. This can involve creating a new purchase order, sales order, or stock transfer order as needed.
  
  
  Review Configuration: If you believe that the reference should be recognized but it is not, check the configuration settings in the SAP system. This may involve reviewing the settings in the relevant modules (e.g., MM for materials management, SD for sales and distribution).
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are trying to execute. This can provide insights into what is required for successful processing.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes associated with the document types (e.g., ME21N for creating a Purchase Order, VA01 for creating a Sales Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to create or reference the required documents.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.