Message type: E = Error
Message class: /ACCGO/UIS_MSG -
Message number: 134
Message text: Do not provide both SO and PO
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/ACCGO/UIS_MSG134
- Do not provide both SO and PO ?The SAP error message /ACCGO/UIS_MSG134 with the description "Do not provide both SO and PO" typically occurs in the context of the SAP system when there is an attempt to process a transaction that involves both a Sales Order (SO) and a Purchase Order (PO) simultaneously, which is not allowed.
Cause: The error arises because the system is designed to handle either a Sales Order or a Purchase Order for a particular transaction, but not both at the same time. This is often seen in scenarios where the system expects a clear distinction between sales and procurement processes, and providing both identifiers leads to ambiguity in processing.
Solution: To resolve this error, you should: Identify the Transaction: Determine which transaction you are trying to execute that is causing the error. This could be related to goods movement, invoice processing, or any other transaction that involves SO and PO. Check Input Fields: Review the input fields in
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