How To Fix EDI_SD019 - Purchase order &2 of customer &1 is referenced by multiple sales orders

EDI_SD019 - Overview

• Message type: E = Error

• Message class: EDI_SD - Messages for EDI SD Integration

• Message number: 019

• Message text: Purchase order &2 of customer &1 is referenced by multiple sales orders

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.

EDI_SD019 - Details

• The SAP error message EDI_SD019 indicates that a specific purchase order (PO) for a customer is being referenced by multiple sales orders. This situation can arise in scenarios where the system expects a one-to-one relationship between a purchase order and a sales order, but finds that the same purchase order is linked to multiple sales orders.
  
  Cause:
  
  Multiple Sales Orders: The primary cause of this error is that the same purchase order number is being used in multiple sales orders for the same customer.
  Incorrect Configuration: There may be configuration settings in the system that do not allow multiple sales orders to reference the same purchase order.
  Data Entry Errors: Manual entry errors can lead to the same purchase order being assigned to different sales orders inadvertently.
  
  
  Solution:
  
  Review Sales Orders: Check the sales orders that are referencing the same purchase order. Identify if this is intentional or if it was an error.
  Adjust Sales Orders: If