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

SAP Error Message - Details

• 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.

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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 without any typos.
  Check PO Status: Use transaction codes like ME23N (Display Purchase Order) to check if the PO exists and its current status.
  Review Deletion/Archiving: If the PO was deleted or archived, consult with your SAP administrator or relevant team to see if it can be restored or if there is an archived version available.
  Check Authorizations: Ensure that you have the necessary authorizations to view the PO. If not, contact your SAP security team to request access.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team to investigate any potential data synchronization issues or system errors.
  Check Document Types: Ensure that the document type for the PO is valid and exists in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), and ME21N (Create Purchase Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals for additional context on handling purchase orders and related error messages.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.