CTE_PURCHASE_ORDER023 - Select all purchase order forms to continue.

SAP Error Message - Details

• Message type: E = Error

• Message class: CTE_PURCHASE_ORDER - Messages for Purchase Order

• Message number: 023

• Message text: Select all purchase order forms to continue.

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_ORDER023 - Select all purchase order forms to continue. ?

  The SAP error message CTE_PURCHASE_ORDER023 ("Select all purchase order forms to continue.") typically occurs in the context of the SAP system when a user is trying to process or display purchase orders, but not all required purchase order forms have been selected. This can happen in various transactions related to purchasing, such as creating or processing purchase orders.
  Cause:
  
  Incomplete Selection: The user has not selected all the necessary purchase order forms required for the operation they are trying to perform.
  Configuration Issues: There may be configuration settings in the SAP system that dictate which purchase order forms are mandatory for certain processes.
  User Authorization: The user may not have the necessary authorizations to view or process certain purchase order forms.
  
  Solution:
  
  Select All Required Forms: Ensure that you have selected all the necessary purchase order forms in the selection screen before proceeding. This may involve checking checkboxes or selecting from a list.
  Review Configuration: If you are an administrator or have access to configuration settings, review the settings related to purchase order forms to ensure that they are set up correctly.
  Check User Authorizations: Verify that the user has the appropriate authorizations to access and process the required purchase order forms. This may involve checking roles and permissions in the user profile.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional requirements or steps needed.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to purchasing, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration tips.
  User Training: If this error is common among users, consider providing training or documentation to help users understand the selection process for purchase order forms.
  
  If the issue persists after trying the above solutions, it may be beneficial to contact your SAP support team or consult with an SAP expert for further assistance.