How To Fix APPL_MM_PUR_DAAG004 - Purchase Order &

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_PUR_DAAG - Data Aging Message Class

• Message number: 004

• Message text: Purchase Order &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message APPL_MM_PUR_DAAG004 - Purchase Order & ?

  The SAP error message APPL_MM_PUR_DAAG004 typically relates to issues encountered in the purchasing module, particularly when dealing with purchase orders. The message usually indicates that there is a problem with the purchase order data or its processing.
  Cause:
  The specific cause of the error can vary, but common reasons include:
  
  Missing or Incorrect Data: Required fields in the purchase order may be missing or incorrectly filled out.
  Document Status: The purchase order may be in a status that does not allow for the action you are trying to perform (e.g., it may be blocked or already completed).
  Authorization Issues: The user may not have the necessary permissions to perform the action on the purchase order.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the current purchasing process.
  Data Consistency: There may be inconsistencies in the data related to the purchase order, such as vendor information or material master data.
  
  Solution:
  To resolve the APPL_MM_PUR_DAAG004 error, you can take the following steps:
  
  Check Purchase Order Data: Review the purchase order for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Verify Document Status: Check the status of the purchase order to ensure it is not blocked or completed. If it is blocked, investigate the reason for the block.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the action on the purchase order. If not, contact your SAP security administrator.
  Consult Configuration Settings: If you suspect a configuration issue, consult with your SAP configuration team to ensure that the settings align with your purchasing processes.
  Check for Data Consistency: Verify that all related data (vendor, material master, etc.) is consistent and correctly set up in the system.
  Use Transaction Codes: Utilize relevant transaction codes (like ME23N for display, ME22N for change) to check the purchase order details and make necessary adjustments.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the purchasing module, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
  Documentation: Refer to SAP documentation or user manuals for detailed information on purchase order processing and troubleshooting.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.