How To Fix F5375 - Purchasing document is allocated to order & &

F5375 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 375

• Message text: Purchasing document is allocated to order & &

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 F5375 - Purchasing document is allocated to order & & ?

  The SAP error message F5375, which states "Purchasing document is allocated to order & &," typically occurs when there is an attempt to perform an action on a purchasing document (like a purchase order) that is already allocated to a specific order (such as a production order or a project). This can happen in various scenarios, such as when trying to delete or change the purchasing document.
  
  Cause:
  
  Allocation to an Order: The purchasing document is currently linked to a specific order, which prevents certain actions from being performed on it.
  Incomplete Processing: The document may not have been fully processed or released, leading to restrictions on modifications.
  System Configuration: Certain configurations in the SAP system may enforce strict rules regarding the allocation of purchasing documents.
  
  
  Solution:
  
  Check Allocation: Verify which order the purchasing document is allocated to. You can do this by checking the document flow or using transaction codes like ME23N (Display Purchase Order)