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Message type: E = Error
Message class: /ACCGO/UIS_MSG -
Message number: 032
Message text: Cannot enter both purchase order and sales order
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.
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/ACCGO/UIS_MSG032
- Cannot enter both purchase order and sales order ?The SAP error message
/ACCGO/UIS_MSG032
indicates that there is a conflict in the data entry where both a purchase order (PO) and a sales order (SO) are being entered simultaneously in a transaction that does not allow for both to be present. This error typically arises in scenarios where the system expects either a purchase order or a sales order, but not both.Cause:
- Data Entry Conflict: The user is trying to enter both a purchase order and a sales order in a transaction that only allows one of them.
- Configuration Settings: The system may be configured in such a way that it does not permit the simultaneous entry of both types of orders.
- Transaction Type: The specific transaction being used may inherently not support the combination of purchase and sales orders.
Solution:
- Review Input Fields: Check the input fields in the transaction and ensure that you are only entering either a purchase order or a sales order, but not both.
- Transaction Documentation: Refer to the documentation for the specific transaction to understand its requirements and limitations regarding order entries.
- System Configuration: If you believe that both orders should be allowed, consult with your SAP administrator or technical team to review the configuration settings related to the transaction.
- Error Handling: If you encounter this error frequently, consider implementing error handling procedures or user training to minimize the chances of this error occurring.
Related Information:
If the problem persists after following these steps, it may be beneficial to escalate the issue to your SAP support team for further investigation.
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