How To Fix /ATL/GENERAL828 - No history found for purchase order & line &

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 828

• Message text: No history found for purchase order & line &

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/GENERAL828 - No history found for purchase order & line & ?

  The SAP error message /ATL/GENERAL828 No history found for purchase order & line & typically indicates that the system is unable to find any historical data related to the specified purchase order and line item. This can occur in various scenarios, such as when trying to view the history of a purchase order, analyzing reports, or performing certain transactions.
  Causes:
  
  No Historical Data: The purchase order may not have any associated historical data, such as goods receipts, invoices, or other related documents.
  Incorrect Purchase Order or Line Item: The purchase order number or line item specified may be incorrect or does not exist in the system.
  Data Deletion: Historical data may have been deleted or archived, leading to the absence of records.
  Authorization Issues: The user may not have the necessary authorizations to view the historical data for the specified purchase order.
  System Configuration: There may be configuration settings that affect the visibility of historical data.
  
  Solutions:
  
  Verify Purchase Order and Line Item: Double-check the purchase order number and line item to ensure they are correct.
  Check for Historical Data: Look for any related documents (goods receipts, invoices) that should exist for the purchase order. If none exist, it may explain the error.
  Review Data Deletion Policies: Check if there are any policies in place that might have led to the deletion or archiving of historical data.
  User Authorizations: Ensure that the user has the necessary authorizations to access the historical data for the purchase order.
  Consult with IT or SAP Support: If the issue persists, it may be beneficial to consult with your IT department or SAP support team to investigate further, especially if it involves system configuration or data integrity issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order) or ME2N (Purchase Orders by PO Number) to check the status of the 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 insights on handling purchase orders and their histories.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.