How To Fix BE054 - Purchase order number & does not exist

BE054 - Overview

• Message type: E = Error

• Message class: BE - General document entry

• Message number: 054

• Message text: Purchase order number & does not exist

What causes this issue?

Purchase order number &V1& does not exist.

System Response

INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOKU ID TX LANGUAGE E

How to fix this error?

INCLUDE NA_ALLG_EINGABE OBJECT DOKU ID TX LANGUAGE E

Error message extract from SAP system. Copyright SAP SE.

BE054 - Details

• The SAP error message BE054, which states "Purchase order number & does not exist," typically occurs when you are trying to access or process a purchase order (PO) that the system cannot find. This can happen for several reasons. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Incorrect Purchase Order Number: The most common reason is that the purchase order number entered is incorrect or has been mistyped.
  PO Deletion: The purchase order may have been deleted or archived, making it unavailable in the current system.
  Authorization Issues: The user may not have the necessary permissions to view or access the purchase order.
  Data Synchronization Issues: If the system is integrated with other systems (like a third-party application), there may be synchronization issues leading to the PO not being found.
  PO Status: The purchase order may be in a status that prevents it from being accessed (e.g., it is closed or completed).
  Different