How To Fix APPL_MM_PUR_PO023 - Simulation was successful. You can submit the PO.

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_PUR_PO - Message Class for Purchase Order

• Message number: 023

• Message text: Simulation was successful. You can submit the PO.

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_PO023 - Simulation was successful. You can submit the PO. ?

  The SAP error message APPL_MM_PUR_PO023 indicates that a purchase order (PO) simulation was successful, and you can proceed to submit the PO. This message is not an error in the traditional sense but rather an informational message indicating that the simulation process has completed without issues, and the system is ready for the next step.
  Cause:
  
  Simulation Mode: The message appears when you run a simulation for a purchase order. The system checks the data and processes involved in creating or modifying a PO without actually posting it.
  Successful Validation: The simulation has validated all necessary data, and there are no errors or warnings that would prevent the PO from being created or modified.
  
  Solution:
  
  Submit the Purchase Order: Since the simulation was successful, you can proceed to submit the purchase order. This typically involves clicking the "Save" or "Submit" button in the SAP interface.
  Review the Simulation Results: If you want to ensure everything is correct before submission, review the results of the simulation for any warnings or notes that may require your attention.
  Check for Additional Information: If you need further details about the simulation, you can look at the logs or messages generated during the simulation process.
  
  Related Information:
  
  Transaction Codes: The message may be encountered in various transaction codes related to purchase orders, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order).
  Documentation: Refer to SAP documentation or help files for more information on purchase order processing and simulation.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to create or modify purchase orders in the system.
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or updates related to purchase order processing.
  
  If you encounter any issues after submitting the PO, you may need to investigate further based on the specific error messages or warnings that arise during the submission process.