How To Fix /ATL/GENERAL827 - Enter purchase order(s)

/ATL/GENERAL827 - Overview

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 827

• Message text: Enter purchase order(s)

Self-Explanatory Message

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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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/ATL/GENERAL827 - Details

• The SAP error message /ATL/GENERAL827 Enter purchase order(s) typically occurs in the context of the Advanced Task List (ATL) or when working with certain transactions that require the entry of purchase orders. This error indicates that the system expects one or more purchase order numbers to be entered, but none have been provided.
  
  Cause:
  
  Missing Input: The most common cause is that the user has not entered any purchase order numbers in the relevant field.
  Incorrect Transaction: The transaction being executed may require purchase order numbers, and if the user is in the wrong context or transaction, this error can occur.
  Data Entry Error: There may be a misunderstanding of the required input format or field, leading to the omission of necessary data.
  
  
  Solution:
  
  Enter Purchase Order Numbers: The immediate solution is to enter the required purchase order numbers in the designated field. Ensure that the format is correct and that the purchase orders exist in