How To Fix CTE_VENDOR032 - Please remove the purchase order export first.

SAP Error Message - Details

• Message type: E = Error

• Message class: CTE_VENDOR - Messages for Vendor

• Message number: 032

• Message text: Please remove the purchase order export first.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CTE_VENDOR032 - Please remove the purchase order export first. ?

  The SAP error message CTE_VENDOR032, which states "Please remove the purchase order export first," typically occurs in the context of managing purchase orders and their associated exports in the SAP system. This error indicates that there is an issue with the export of a purchase order that needs to be resolved before proceeding with other actions.
  
  Cause:
  
  Pending Export: The error usually arises when there is a pending export of a purchase order that has not been completed or has been interrupted.
  Locked Entries: The purchase order may be locked due to ongoing processes or transactions that are not yet finalized.
  Data Inconsistency: There may be inconsistencies in the data related to the purchase order that prevent further actions.
  
  
  Solution:
  To resolve the CTE_VENDOR032 error, you can follow these steps:
  
  
  Check Export Status:
  
  Navigate to the relevant transaction in SAP (e.g., ME23N for display purchase order).
  Check if there are any pending exports for the purchase order in question.
  
  
  
  Remove