How To Fix CBGL00616 - Enter a purchase order number

CBGL00616 - Overview

• Message type: E = Error

• Message class: CBGL00 - GLM: Standard Messages

• Message number: 616

• Message text: Enter a purchase order number

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 CBGL00616 - Enter a purchase order number ?

  The SAP error message CBGL00616, which states "Enter a purchase order number," typically occurs when a user attempts to perform a transaction that requires a purchase order (PO) number, but the system does not have a valid PO number entered in the relevant field. This error is common in various SAP modules, particularly in procurement and inventory management.
  
  Cause:
  
  Missing Purchase Order Number: The most straightforward cause is that the user has not entered a purchase order number in the required field.
  Incorrect Transaction Type: The transaction being performed may require a PO number, but the user is trying to execute it in a context where a PO is not applicable.
  Data Entry Error: The user may have entered an incorrect or invalid PO number that the system cannot recognize.
  
  Configuration Issues: There may be configuration settings in the SAP system that require a PO number for certain transactions, and these settings may not align