How To Fix APPL_MM_PUR_DAAG075 - Purchase Orders from &1 to &2 processed.

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_PUR_DAAG - Data Aging Message Class

• Message number: 075

• Message text: Purchase Orders from &1 to &2 processed.

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_DAAG075 - Purchase Orders from &1 to &2 processed. ?

  The SAP error message APPL_MM_PUR_DAAG075 typically indicates that there is an issue with the processing of purchase orders within a specified range. This message is often related to the purchasing module in SAP and can arise due to various reasons. Below are some potential causes, solutions, and related information for this error message:
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the data related to the purchase orders, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary authorizations to process the purchase orders in the specified range.
  System Configuration: Incorrect configuration settings in the purchasing module can lead to issues when processing purchase orders.
  Batch Input Issues: If the purchase orders are being processed in a batch input session, there may be errors in the batch input data.
  Locked Purchase Orders: The purchase orders in the specified range may be locked by another user or process, preventing them from being processed.
  
  Solutions:
  
  Check Data Consistency: Review the purchase orders in the specified range for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Review Authorizations: Verify that the user has the necessary authorizations to process the purchase orders. This may involve checking user roles and permissions in the SAP system.
  Configuration Review: Check the configuration settings in the purchasing module to ensure they are set up correctly. This may involve consulting with a functional consultant or SAP support.
  Batch Input Review: If using batch input, review the batch input session for any errors. You can use transaction code SM35 to analyze the batch input session and identify any issues.
  Unlock Purchase Orders: If the purchase orders are locked, identify the user or process that has locked them and resolve the issue. You can use transaction code SM12 to view and manage locked entries.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME21N (Create Purchase Order), and SM35 (Batch Input Monitoring).
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal. There may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation and help files related to the purchasing module for additional insights and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the MM (Materials Management) module for further assistance.