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

SAP Error Message - Details

• 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.

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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 to the purchase order, such as mismatched quantities or delivery dates.
  
  Solution:
  To resolve the APPL_MM_PUR_DAAG010 error, you can take the following steps:
  
  Check Purchase Order Details: Verify that the purchase order number and line item number are correct. Ensure that all required fields are filled out correctly.
  Review Document Status: Check the status of the purchase order. If it is blocked or completed, you may need to take appropriate actions to unblock it or create a new purchase order.
  Authorization Check: Ensure that you have the necessary authorizations to access and modify the purchase order. If not, contact your system administrator to obtain the required permissions.
  Data Consistency Check: Use transaction codes like ME23N (Display Purchase Order) to review the details of the purchase order and ensure that all data is consistent and correct.
  Consult with IT Support: If the issue persists, consult with your IT support team or SAP Basis team to check for any underlying system issues or configuration problems.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that can resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
  SAP Documentation: Refer to SAP Help documentation for detailed information on purchasing processes and error handling.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue related to the APPL_MM_PUR_DAAG010 error message in SAP.