How To Fix /ATL/GENERAL808 - Enter PO and line numbers

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 808

• Message text: Enter PO and line numbers

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 /ATL/GENERAL808 - Enter PO and line numbers ?

  The SAP error message /ATL/GENERAL808 Enter PO and line numbers typically occurs in the context of the Advanced Task List (ATL) or when working with purchase orders (POs) in SAP. This error indicates that the system requires you to enter both the purchase order number and the corresponding line item number to proceed with the transaction.
  Cause:
  
  Missing Information: The user has not entered the required purchase order (PO) number and line item number in the relevant fields.
  Incorrect Input: The user may have entered an invalid PO number or line item number that does not exist in the system.
  System Configuration: There may be specific configurations or settings in the SAP system that require both fields to be filled out for certain transactions.
  
  Solution:
  
  
  Enter Required Information: Ensure that you enter both the purchase order number and the line item number in the appropriate fields. 
  
  PO Number: This is usually a numeric or alphanumeric code that identifies the purchase order.
  Line Item Number: This corresponds to the specific item within the purchase order. Each PO can have multiple line items, so make sure to specify the correct one.
  
  
  
  Verify PO and Line Item: Check if the PO number and line item number you are entering are valid and exist in the system. You can do this by:
  
  Navigating to the purchase order display transaction (e.g., ME23N) to confirm the details.
  Ensuring that the PO is not archived or deleted.
  
  
  
  Consult Documentation: If you are unsure about the required format or details, refer to your organization's SAP documentation or user manuals for guidance on entering purchase orders.
  
  
  Contact Support: If you continue to experience issues after verifying the information, consider reaching out to your SAP support team or system administrator for further assistance. They may be able to provide insights into any specific configurations or issues affecting your access.
  
  
  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) for managing purchase orders.
  User Roles and Permissions: Ensure that you have the necessary permissions to access and modify purchase orders in the SAP system.
  SAP Notes and Documentation: Check SAP Notes for any known issues or updates related to the error message you are encountering.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.