How To Fix EDOCUMENT_BR019 - Please, enter a valid Purchase Order number.

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_BR - eDocument Brazil Message Class

• Message number: 019

• Message text: Please, enter a valid Purchase Order number.

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 EDOCUMENT_BR019 - Please, enter a valid Purchase Order number. ?

  The SAP error message EDOCUMENT_BR019, which states "Please, enter a valid Purchase Order number," typically occurs when a user attempts to process a document or transaction that requires a valid Purchase Order (PO) number, but the entered PO number is either invalid, does not exist, or is not accessible in the current context.
  Causes:
  
  Invalid PO Number: The entered PO number may not exist in the system or may have been entered incorrectly (e.g., typographical errors).
  PO Not Released: The PO may not be released or may be in a status that does not allow it to be used for the intended transaction.
  Authorization Issues: The user may not have the necessary authorizations to access the specified PO.
  Document Type Restrictions: The document type being processed may not be compatible with the PO number entered.
  Data Synchronization Issues: There may be issues with data synchronization if the PO was recently created or modified.
  
  Solutions:
  
  Verify PO Number: Double-check