How To Fix APPL_MM_PUR_DAAG005 - No Purchase Order with Purchasing Document Category &1.


APPL_MM_PUR_DAAG005 - Overview

  • Message type: E = Error

  • Message class: APPL_MM_PUR_DAAG - Data Aging Message Class

  • Message number: 005

  • Message text: No Purchase Order with Purchasing Document Category &1.

  • 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.


APPL_MM_PUR_DAAG005 - Details

  • The SAP error message APPL_MM_PUR_DAAG005, which states "No Purchase Order with Purchasing Document Category &1," typically occurs when a user attempts to access or process a purchase order (PO) that does not exist in the system for the specified purchasing document category. This can happen in various scenarios, such as when trying to display, change, or create a purchase order.
    Causes:
    
    Incorrect Document Category: The purchasing document category specified in the transaction does not match any existing purchase orders in the system.
    PO Deletion: The purchase order may have been deleted or archived, making it unavailable for access.
    Authorization Issues: The user may not have the necessary authorizations to view or access the purchase orders of that category.
    Data Entry Errors: There may be a typographical error in the purchase order number or document category being entered.
    System Configuration: The system may not be configured correctly to recognize the specified purchasing document category.
    
    Solutions:
    
    Verify Document Category: Check

    Already have an account? Login here!




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


APPL_MM_PUR_DAAG005 - Related SAP Errors

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