Message type: E = Error
Message class: /ACCGO/IC_MSG -
Message number: 063
Message text: Enter PO Number along with Item Number
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/ACCGO/IC_MSG063
- Enter PO Number along with Item Number ?The SAP error message /ACCGO/IC_MSG063 Enter PO Number along with Item Number typically occurs in the context of the SAP system when a user is trying to process a transaction that requires both a Purchase Order (PO) number and an item number, but one or both of these fields are not filled in correctly.
Cause: Missing PO Number: The user has not entered a Purchase Order number in the relevant field. Missing Item Number: The user has not entered an item number associated with the PO. Incorrect Data Entry: The user may have entered an incorrect or invalid PO number or item number. System Configuration: There may be specific configurations or settings in the SAP system that require both fields to be filled for certain transactions.
Solution: Check Input Fields: Ensure that both the PO number and the item number are entered correctly in the respective fields. Validate PO Number: Confirm that the PO number exists in the
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