Message type: E = Error
Message class: /ACCGO/IC_MSG -
Message number: 044
Message text: Purchase document not found
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/ACCGO/IC_MSG044
- Purchase document not found ?The SAP error message /ACCGO/IC_MSG044 Purchase document not found typically occurs in the context of the SAP system when trying to access or process a purchase document that does not exist in the system. This can happen in various scenarios, such as during the posting of invoices, goods receipts, or when trying to retrieve information related to a purchase order. Causes: Incorrect Document Number: The purchase document number entered may be incorrect or mistyped. Document Deletion: The purchase document may have been deleted or archived, making it unavailable for retrieval. Document Not Created: The purchase document may not have been created yet, or the creation process may have failed. Authorization Issues: The user may not have the necessary authorizations to view or access the purchase document. Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to the document not being found. Solutions: Verify Document Number: Double-check the purchase document number for
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