How To Fix CTE_PURCHASE_ORDER004 - The following purchase orders could not be updated: &1, &2, &3, &4.

SAP Error Message - Details

• Message type: E = Error

• Message class: CTE_PURCHASE_ORDER - Messages for Purchase Order

• Message number: 004

• Message text: The following purchase orders could not be updated: &1, &2, &3, &4.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CTE_PURCHASE_ORDER004 - The following purchase orders could not be updated: &1, &2, &3, &4. ?

  The SAP error message CTE_PURCHASE_ORDER004 indicates that there are issues preventing the update of specific purchase orders in the system. This error typically arises in the context of the Contract Management or Purchasing modules when trying to process or update purchase orders.
  Causes:
  
  Locked Purchase Orders: The purchase orders may be locked by another user or process, preventing updates.
  Status Issues: The purchase orders may be in a status that does not allow for updates (e.g., completed, canceled).
  Authorization Issues: The user may not have the necessary authorizations to update the specified purchase orders.
  Data Inconsistencies: There may be inconsistencies or errors in the data associated with the purchase orders.
  System Configuration: There may be configuration settings that restrict updates under certain conditions.
  
  Solutions:
  
  Check Locks: Use transaction code SM12 to check for locks on the purchase orders. If they are locked, you may need to wait for the lock to be released or contact the user who