CTE_PURCHASE_ORDER005 - Purchase order &1 was created successfully.

SAP Error Message - Details

• Message type: E = Error

• Message class: CTE_PURCHASE_ORDER - Messages for Purchase Order

• Message number: 005

• 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.

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_ORDER005 - Purchase order &1 was created successfully. ?

  The SAP error message CTE_PURCHASE_ORDER005 indicates that a purchase order (PO) was created successfully, but it may also imply that there are some issues or warnings associated with the creation of that purchase order. This message is typically informational rather than an error, suggesting that while the PO was created, there may be additional considerations or follow-up actions required.
  Possible Causes:
  
  Warnings or Information: The message may be triggered if there are warnings related to the purchase order, such as missing information or discrepancies in the data entered.
  Custom Validations: If there are custom validations or enhancements in the system, they might be generating this message to inform users about specific conditions that were met or not met during the PO creation.
  Configuration Issues: There may be configuration settings in the SAP system that lead to this message being displayed, especially if certain fields are mandatory but not filled out.
  
  Solutions:
  
  Review the Purchase Order: Check the details of the purchase order that was created. Look for any warnings or notes that might indicate what additional actions are needed.
  Check for Missing Information: Ensure that all required fields are filled out correctly. If there are any missing or incorrect entries, correct them and reprocess the PO if necessary.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines to understand the specific implications of this message.
  Contact Support: If the message is unclear or if you believe it indicates a more serious issue, consider reaching out to your SAP support team or consulting with a functional expert in your organization.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order) and ME22N (Change Purchase Order) to manage POs effectively.
  SAP Notes: Check SAP Notes for any known issues or updates related to purchase order processing that might be relevant to your situation.
  User Training: Ensure that users involved in creating purchase orders are adequately trained on the process and aware of common issues that can arise.
  
  In summary, while the message indicates that the purchase order was created successfully, it is essential to review the details and ensure that all necessary conditions are met to avoid potential issues down the line.