How To Fix APPL_MM_PUR_DAAG010 - Purchase Order &, Line Item &

APPL_MM_PUR_DAAG010 - Overview

• Message type: E = Error

• Message class: APPL_MM_PUR_DAAG - Data Aging Message Class

• Message number: 010

• Message text: Purchase Order &, Line Item &

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_DAAG010 - Purchase Order &, Line Item & ?

  The SAP error message APPL_MM_PUR_DAAG010 typically occurs in the context of purchasing and procurement processes, particularly when dealing with purchase orders. This error message indicates that there is an issue with the purchase order or line item specified in the message.
  
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Missing or Incorrect Data: The purchase order or line item may have missing or incorrect data, such as invalid material numbers, vendor information, or pricing conditions.
  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 authorizations to view or modify the purchase order.
  
  Configuration Issues: There may be configuration issues in the system that prevent the purchase order from being processed correctly.
  Data Consistency: There may be inconsistencies in the data related