How To Fix CIWB_UI019 - An error occured while calling transaction MIRO: no purchase order found

CIWB_UI019 - Overview

• Message type: E = Error

• Message class: CIWB_UI -

• Message number: 019

• Message text: An error occured while calling transaction MIRO: no purchase order found

Self-Explanatory Message

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CIWB_UI019 - Details

• The SAP error message CIWB_UI019 indicates that there was an issue when trying to call the transaction MIRO (Invoice Verification) because no purchase order (PO) was found. This error typically arises in scenarios where an invoice is being processed without a corresponding purchase order, or the system is unable to locate the purchase order due to various reasons.
  Causes:
  
  Missing Purchase Order: The invoice being processed does not have an associated purchase order.
  Incorrect PO Number: The purchase order number entered may be incorrect or does not exist in the system.
  PO Status: The purchase order may be in a status that does not allow for invoice verification (e.g., closed or deleted).
  Authorization Issues: The user may not have the necessary authorizations to view or access the purchase order.
  Data Inconsistencies: There may be inconsistencies in the data between the invoice and the purchase order, such as mismatched vendor information.
  System Configuration: There may be configuration issues