Message type: E = Error
Message class: /ACCGO/OE_MSG -
Message number: 211
Message text: Function module for purchase order deletion skipped
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The SAP error message /ACCGO/OE_MSG211 indicates that the function module for deleting a purchase order has been skipped. This error typically arises in the context of the SAP S/4HANA system, particularly when dealing with the Accounts Payable (AP) or procurement processes.
Cause: The error can occur due to several reasons, including: Purchase Order Status: The purchase order may be in a status that does not allow deletion. For example, if the order has already been partially or fully delivered, or if there are invoices posted against it, the system will prevent deletion. Dependencies: There may be dependencies or linked documents (like goods receipts or invoices) that prevent the deletion of the purchase order. Authorization Issues: The user attempting to delete the purchase order 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 certain purchase orders based on specific
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