How To Fix /ACCGO/UIS_MSG212 - Purchase order item is missing


/ACCGO/UIS_MSG212 - Overview

  • Message type: E = Error

  • Message class: /ACCGO/UIS_MSG -

  • Message number: 212

  • Message text: Purchase order item is missing

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/UIS_MSG212 - Purchase order item is missing ?
    The SAP error message /ACCGO/UIS_MSG212 Purchase order item is missing typically indicates that a purchase order (PO) item that is expected in a transaction or process is not found in the system. This can occur in various scenarios, such as during invoice verification, goods receipt, or when trying to process a related document.
    Causes:
    
    Missing PO Item: The specific item in the purchase order may not exist or may have been deleted.
    Incorrect PO Number: The PO number entered may be incorrect or not fully specified.
    Document Status: The purchase order may be in a status that does not allow for further processing (e.g., closed or blocked).
    Data Entry Errors: There may be typographical errors in the PO number or item number.
    System 
    Configuration Issues: There could be issues with the configuration of the purchasing module or related settings. Solutions: Verify PO Details: Check the purchase order in the system to ensure that the item exists and is

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant