Message type: E = Error
Message class: /ACCGO/UIS_MSG -
Message number: 194
Message text: Purchase order item is missing
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/ACCGO/UIS_MSG194
- Purchase order item is missing ?The SAP error message /ACCGO/UIS_MSG194 Purchase order item is missing typically indicates that there is an issue with a purchase order (PO) in the system, specifically that a required item is not present or has not been properly referenced in the transaction you are trying to execute. Causes: Missing Item in PO: The purchase order may not have any items associated with it, or the specific item you are trying to reference does not exist. Incorrect PO Number: The PO number entered may be incorrect or does not correspond to an existing purchase order. Data Entry Errors: There may be typographical errors in the PO number or item number. Document Status: The purchase order may be in a status that does not allow for further processing (e.g., it may be closed or deleted). Authorization Issues: The user may not have the necessary permissions to view or process the purchase order items. Solutions: Verify Purchase Order: Check the purchase
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