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

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 827

• Message text: Enter purchase order(s)

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/GENERAL827 - Enter purchase order(s) ?

  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 the system.
  Check Transaction Context: Verify that you are in the correct transaction that requires purchase order input. If you are unsure, consult the transaction documentation or your SAP administrator.
  Review User Instructions: If you are following a specific process or set of instructions, double-check to ensure that you have not missed any steps that require the entry of purchase orders.
  Consult Documentation: If the error persists, refer to SAP documentation or help resources for further guidance on the specific transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to purchase orders (e.g., ME21N for creating purchase orders, ME22N for changing them).
  User Roles and Permissions: Ensure that your user role has the necessary permissions to access and enter purchase order data.
  SAP Notes: Check for any relevant SAP Notes or updates that might address this error or provide additional context.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a colleague who has experience with the specific module or transaction.
  
  By following these steps, you should be able to address the error message and proceed with your work in SAP.