Message type: E = Error
Message class: FIP_BL_MESSAGE_CLASS - FIP messages related to errors from Business Layer
Message number: 220
Message text: No open purchase orders for selected material
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FIP_BL_MESSAGE_CLASS220
- No open purchase orders for selected material ?The SAP error message FIP_BL_MESSAGE_CLASS220 indicates that there are no open purchase orders for the selected material. This error typically occurs when you are trying to perform a transaction that requires an existing purchase order for a specific material, but the system cannot find any open purchase orders associated with that material. Causes: No Open Purchase Orders: The most straightforward cause is that there are simply no open purchase orders for the material in question. Incorrect Material Number: The material number entered may be incorrect or does not exist in the system. Purchase Order Status: The purchase orders may be closed, canceled, or fully delivered, making them unavailable for further processing. Plant or Storage Location Issues: The material may not be assigned to the correct plant or storage location where the purchase orders are expected. Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems. Solutions: Check Open Purchase Orders:
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