CTE_PURCHASE_ORDER020 - Purchase order export was set up successfully.

SAP Error Message - Details

• Message type: E = Error

• Message class: CTE_PURCHASE_ORDER - Messages for Purchase Order

• Message number: 020

• Message text: Purchase order export was set up 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CTE_PURCHASE_ORDER020 - Purchase order export was set up successfully. ?

  The SAP error message CTE_PURCHASE_ORDER020 indicates that there was an issue related to the export of a purchase order, but the message itself suggests that the setup for the export was successful. This can be somewhat misleading, as it implies that while the setup was correct, there may be other underlying issues that need to be addressed.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the purchase order, such as missing or incorrect information.
  Configuration Issues: The configuration settings for the export process may not be correctly set up, leading to issues during the export.
  Authorization Problems: The user may not have the necessary authorizations to perform the export operation.
  Technical Errors: There could be technical issues, such as network problems or issues with the SAP system itself.
  Integration Issues: If the purchase order is being exported to another system, there may be integration issues that prevent successful export.
  
  Solutions:
  
  Check Data: Review the purchase order data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify the configuration settings for the purchase order export process. Ensure that all necessary parameters are correctly set.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the export. This may involve checking user roles and permissions.
  Technical Troubleshooting: Investigate any technical issues that may be affecting the export process. This could involve checking network connectivity or reviewing system logs for errors.
  Integration Review: If the export is intended for another system, check the integration settings and ensure that the receiving system is ready to accept the data.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as ME23N (Display Purchase Order) or ME21N (Create Purchase Order).
  Documentation: Review SAP documentation related to purchase order processing and export functionality for additional insights and best practices.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.