How To Fix /ACCGO/OE_MSG213 - Purchase order &1 deleted

/ACCGO/OE_MSG213 - Overview

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 213

• Message text: Purchase order &1 deleted

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_MSG213 - Details

• The SAP error message /ACCGO/OE_MSG213 Purchase order &1 deleted typically indicates that a specific purchase order (PO) referenced by its number (represented by &1) has been deleted from the system. This can occur for various reasons, such as:
  Causes:
  
  Manual Deletion: The purchase order was manually deleted by a user with the appropriate permissions.
  System Cleanup: A batch job or program may have run that deleted old or obsolete purchase orders based on certain criteria.
  Data Migration: During data migration or system upgrades, some purchase orders may have been removed.
  Error in Processing: An error in a transaction or process that was supposed to handle the purchase order may have led to its deletion.
  
  Solutions:
  
  Check Purchase Order Status: Verify the status of the purchase order in the system. If it has been deleted, you will not be able to retrieve it directly.
  Audit Logs: Check the change logs or audit logs to see who deleted the purchase