How To Fix CN595 - Purchase order was not generated. See log

CN595 - Overview

• Message type: E = Error

• Message class: CN - Meldungen für Netzpläne

• Message number: 595

• Message text: Purchase order was not generated. See log

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 CN595 - Purchase order was not generated. See log ?

  The SAP error message CN595, which states "Purchase order was not generated. See log," typically occurs in the context of project management and procurement processes within SAP. This error indicates that the system was unable to generate a purchase order for a specific project or cost center due to various potential issues.
  Causes of CN595 Error
  
  Missing or Incomplete Data: Required fields in the project or purchase requisition may be missing or incorrectly filled out.
  
  Configuration Issues: The system may not be properly configured to allow for the generation of purchase orders for the specific project or cost center.
  Authorization Issues: The user may not have the necessary permissions to create purchase orders.
  Project Status: The project or WBS element may be in a status that does not allow for purchase order creation (e.g., closed or locked).
  Account Assignment Issues: There may be issues with the account assignment category or the assignment of costs to the