CTE_PURCHASE_ORDER021 - Purchase order export was updated successfully.

SAP Error Message - Details

• Message type: E = Error

• Message class: CTE_PURCHASE_ORDER - Messages for Purchase Order

• Message number: 021

• Message text: Purchase order export was updated 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_ORDER021 - Purchase order export was updated successfully. ?

  The SAP error message CTE_PURCHASE_ORDER021 indicates that a purchase order export was updated successfully, but it may also imply that there was an issue or a warning during the process. This message is typically related to the integration of SAP with external systems or applications, such as when using SAP's Core Interface (CIF) for data transfer.
  Cause:
  
  Data Integrity Issues: There may be inconsistencies or missing data in the purchase order that prevent it from being processed correctly.
  Configuration Issues: The integration settings between SAP and the external system may not be configured correctly.
  Authorization Problems: The user or system trying to perform the export may not have the necessary permissions.
  Technical Errors: There could be underlying technical issues, such as network problems or system performance issues.
  
  Solution:
  
  Check Data Completeness: Ensure that all required fields in the purchase order are filled out correctly and that there are no missing or incorrect entries.
  Review Configuration Settings: Verify the configuration settings for the integration between SAP and the external system. Ensure that all necessary parameters are set correctly.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the export.
  Monitor Logs: Review the application logs and error logs in SAP to identify any specific errors or warnings that may provide more context about the issue.
  Test Connectivity: If the export involves communication with an external system, test the connectivity to ensure that there are no network issues.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  Transaction Codes: Use transaction codes like SM21 (System Log), SLG1 (Application Log), or CIF related transactions to gather more information about the error.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the CTE_PURCHASE_ORDER021 error message.