How To Fix APPL_MM_PUR_DAAG077 - &1 Purchase Orders selected.

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_PUR_DAAG - Data Aging Message Class

• Message number: 077

• Message text: &1 Purchase Orders selected.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message APPL_MM_PUR_DAAG077 - &1 Purchase Orders selected. ?

  The SAP error message APPL_MM_PUR_DAAG077 typically indicates that there is an issue related to the selection of purchase orders in the system. This error can occur in various scenarios, such as during the processing of purchase orders, invoice verification, or when trying to execute certain transactions related to procurement.
  Cause:
  The error message APPL_MM_PUR_DAAG077 usually arises due to one of the following reasons:
  
  Selection Criteria Issues: The selection criteria used to filter purchase orders may not match any existing records in the database.
  Authorization Issues: The user may not have the necessary authorizations to view or process the selected purchase orders.
  Data Integrity Issues: There may be inconsistencies or missing data in the purchase order records.
  System Configuration: Incorrect configuration settings in the purchasing module may lead to this error.
  
  Solution:
  To resolve the APPL_MM_PUR_DAAG077 error, you can take the following steps:
  
  
  Check Selection Criteria:
  
  Review the selection criteria you are using to ensure they are correct and that there are purchase orders that meet those criteria.
  Adjust the filters or parameters to broaden the search if necessary.
  
  
  
  Verify Authorizations:
  
  Ensure that the user has the appropriate authorizations to access and process the purchase orders in question.
  If necessary, consult with your SAP security team to review and adjust user roles and permissions.
  
  
  
  Data Integrity Check:
  
  Check for any inconsistencies or missing data in the purchase order records. This may involve reviewing the purchase order details in the system.
  If you find any discrepancies, you may need to correct them or consult with your SAP support team.
  
  
  
  System Configuration Review:
  
  If the issue persists, review the configuration settings in the purchasing module to ensure they are set up correctly.
  Consult with your SAP functional consultant or support team for assistance in reviewing and adjusting the configuration.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes or updates related to this error message. There may be specific patches or fixes available.
  
  
  
  Debugging:
  
  If you have access to technical resources, consider debugging the transaction to identify the exact point of failure and gather more information about the error.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on where you encounter this error, you may be using transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), or others related to purchasing.
  SAP Documentation: Refer to SAP Help documentation for detailed information on purchase order processing and error handling.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.