How To Fix /ATL/GENERAL810 - No document exists for PO &1

/ATL/GENERAL810 - Overview

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 810

• Message text: No document exists for PO &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/GENERAL810 - No document exists for PO &1 ?

  The SAP error message /ATL/GENERAL810 No document exists for PO &1 typically indicates that the system cannot find a document associated with the specified Purchase Order (PO) number. This can occur in various scenarios, such as when trying to display, process, or reference a PO that does not exist in the system or has been deleted.
  Causes:
  
  Incorrect PO Number: The PO number entered may be incorrect or mistyped.
  PO Deletion: The PO may have been deleted or archived, making it unavailable for retrieval.
  Authorization Issues: The user may not have the necessary permissions to view the PO.
  Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to the PO not being available.
  Document Type Issues: The document type associated with the PO may not be valid or may not exist in the system.
  
  Solutions:
  
  Verify PO Number: Double-check the PO number for accuracy. Ensure that it is entered correctly