Message type: E = Error
Message class: /ACCGO/OE_MSG -
Message number: 213
Message text: Purchase order &1 deleted
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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
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