How To Fix /ACCGO/OE_MSG210 - Function module for purchase order deletion triggered

/ACCGO/OE_MSG210 - Overview

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 210

• Message text: Function module for purchase order deletion triggered

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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/ACCGO/OE_MSG210 - Details

• The SAP error message /ACCGO/OE_MSG210 typically relates to issues encountered when attempting to delete a purchase order (PO) in the system. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution.
  Cause
  
  Dependencies on Other Documents: The purchase order may have dependencies on other documents, such as goods receipts, invoices, or other related transactions that prevent its deletion.
  Status of the Purchase Order: The PO might be in a status that does not allow deletion (e.g., if it has been partially delivered or invoiced).
  Authorization Issues: The user attempting to delete the PO may not have the necessary authorizations to perform this action.
  Custom Logic: There may be custom logic or enhancements in the system that prevent the deletion of the PO under certain conditions.
  Data Integrity Constraints: The system may have integrity constraints that prevent the deletion of the PO to maintain data consistency.
  
  Solution
  
  Check Dependencies: Review