Message type: E = Error
Message class: CRM_SALES - Output for Sales Set
Message number: 101
Message text: Purchase order number &1 has already been used in business transaction &2
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CRM_SALES101
- Purchase order number &1 has already been used in business transaction &2 ?The SAP error message CRM_SALES101 indicates that a purchase order number has already been used in a business transaction. This typically occurs in the context of CRM (Customer Relationship Management) and can arise in various scenarios, such as when trying to create a sales order or a service order that references a purchase order that has already been utilized in another transaction.
Cause: Duplicate Usage: The purchase order number you are trying to use has already been linked to another business transaction (e.g., sales order, service order). System Configuration: There may be system settings or configurations that prevent the reuse of purchase order numbers across different transactions. Data Integrity: The system is designed to maintain data integrity and prevent conflicts that could arise from using the same purchase order in multiple transactions.
Solution: Check Existing Transactions: Verify if the purchase order number is already associated with another transaction. You can do this by searching for the
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