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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/OE_MSG213 - Purchase order &1 deleted ?

  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 order and when. This can provide insight into whether it was a manual action or part of a batch process.
  Restore from Backup: If the purchase order is critical and was deleted accidentally, consider restoring it from a backup if available.
  Recreate the Purchase Order: If the purchase order is no longer available and cannot be restored, you may need to recreate it based on the original details.
  Consult with IT or SAP Support: If you are unsure about the deletion or need further assistance, consult with your IT department or SAP support team for guidance.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like ME23N (Display Purchase Order) to check the status of purchase orders.
  Authorization: Ensure that you have the necessary authorizations to view or manage purchase orders in the system.
  Documentation: Review any internal documentation or policies regarding purchase order management to understand the processes in place for deletion and restoration.
  
  If you continue to encounter issues or need specific guidance tailored to your SAP environment, it may be beneficial to reach out to your SAP support team or consult the SAP community forums for additional insights.