Message type: E = Error
Message class: CKMLGRIR - GR/IR Account Maintenance
Message number: 037
Message text: Purchase order item not found
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CKMLGRIR037
- Purchase order item not found ?The SAP error message CKMLGRIR037, which states "Purchase order item not found," typically occurs during the process of Goods Receipt (GR) or Invoice Verification (IV) when the system cannot find the corresponding purchase order item for the material being processed. This can happen for several reasons, and understanding the cause is essential for resolving the issue. Causes: Incorrect Purchase Order Number: The purchase order number entered may be incorrect or does not exist in the system. Item Not in the Purchase Order: The specific item being processed may not be included in the purchase order. Purchase Order Item Status: The purchase order item may be closed, deleted, or not available for further processing. Document Type Issues: The document type used for the goods receipt or invoice verification may not be compatible with the purchase order. Material Master Issues: The material may not be correctly set up in the material master, or it may not be linked
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