How To Fix AD_SUBCON257 - Specify a valid purchase order.
AD_SUBCON257 - Overview
Message type: E = Error
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Message class:
AD_SUBCON - Messages for Subcontracting -
Message number: 257
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Message text: Specify a valid purchase order.
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What causes this issue?
You have specified a scheduling agreement in the <ZK>Purchase Order</>
field.System Response
The system does not allow further processing if you specify a scheduling
agreement in the <ZK>Purchase Order</> field.How to fix this error?
Specify a valid purchase order.
Procedure for System Administrators
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
AD_SUBCON257 - Details
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AD_SUBCON257 - Related SAP Errors
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