How To Fix CNMM004 - Purchase order &1 was created successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: CNMM - Project-Oriented Procurement

• Message number: 004

• Message text: Purchase order &1 was created successfully

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNMM004 - Purchase order &1 was created successfully ?

  The SAP error message CNMM004 indicates that a purchase order (PO) was created successfully, but it may be accompanied by additional context or issues that need to be addressed. This message is typically informational rather than an error, suggesting that the PO has been processed without critical errors.
  Cause:
  
  Successful Creation: The message CNMM004 is generated when a purchase order is created successfully in the system. It confirms that the transaction has been completed.
  Additional Context: If this message appears alongside other error messages or warnings, it may indicate that while the PO was created, there are other issues that need to be resolved (e.g., missing data, warnings about conditions, etc.).
  
  Solution:
  
  Review Additional Messages: Check for any other messages that may have been generated during the PO creation process. These messages can provide insights into any warnings or issues that need to be addressed.
  Verify PO Details: Ensure that all necessary details in the purchase order are correct and complete. This includes vendor information, item details, pricing, and delivery dates.
  Check Configuration: If there are specific configurations or settings in the SAP system that need to be adjusted, consult with your SAP administrator or functional consultant.
  Follow-Up Actions: If the PO was created successfully but requires further action (e.g., approval, additional documentation), ensure that these steps are completed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) for managing POs.
  SAP Documentation: Refer to SAP Help documentation for detailed information on purchase order processes and error handling.
  User Training: Ensure that users involved in the procurement process are trained on how to handle purchase orders and understand the implications of various messages in SAP.
  
  If you encounter this message in a specific context or with additional error messages, it may be helpful to provide that context for more tailored assistance.