Message type: E = Error
Message class: EPM_WCF - Messages for EPM demo application
Message number: 000
Message text: Purchase order &1 saved
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EPM_WCF000
- Purchase order &1 saved ?The SAP error message EPM_WCF000 typically indicates that a purchase order (PO) has been saved successfully, but there may be additional context or issues related to the transaction that need to be addressed. This message is not necessarily an error in the traditional sense, but rather an informational message indicating the status of the purchase order. Possible Causes: Successful Save: The message indicates that the purchase order has been saved successfully. There may be no actual error, but the user might be expecting a different outcome or additional confirmation. Workflow Issues: If the purchase order is part of a workflow, there may be subsequent steps that need to be completed or approved. Data Validation: There may be warnings or issues with the data entered in the purchase order that do not prevent saving but may affect subsequent processing. Authorization Issues: The user may not have the necessary authorizations to perform certain actions after saving the
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