Message type: E = Error
Message class: ARBERP_MAP_SD - Message class for SD integration
Message number: 253
Message text: Purchase order must be sent prior to confirmation &1.
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ARBERP_MAP_SD253
- Purchase order must be sent prior to confirmation &1. ?The SAP error message ARBERP_MAP_SD253, which states "Purchase order must be sent prior to confirmation &1," typically occurs in the context of the Sales and Distribution (SD) module when there is an attempt to confirm a delivery or a related process without the corresponding purchase order being properly processed or sent.
Cause: Missing Purchase Order: The system expects a purchase order to be created and sent before any confirmation can take place. If the purchase order is missing or not properly linked to the delivery, this error will occur. Incorrect Document Flow: The document flow may not be correctly established, meaning that the system does not recognize that a purchase order has been created for the transaction.
Configuration Issues: There may be configuration settings in the system that require a purchase order to be sent before confirmations can be processed. User Error: The user may be attempting to confirm a delivery or process without following
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