How To Fix FIRU_IMPRTCSTMSDECLN102 - Purchase Order has wrong type or does not exist, please check

SAP Error Message - Details

• Message type: E = Error

• Message class: FIRU_IMPRTCSTMSDECLN - Message class for Import Customs Declaration

• Message number: 102

• Message text: Purchase Order has wrong type or does not exist, please check

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_IMPRTCSTMSDECLN102 - Purchase Order has wrong type or does not exist, please check ?

  The SAP error message FIRU_IMPRTCSTMSDECLN102 indicates that there is an issue with a Purchase Order (PO) in the system. Specifically, it suggests that the PO either has the wrong type or does not exist. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect PO Number: The Purchase Order number entered may be incorrect or mistyped.
  PO Type Mismatch: The type of Purchase Order being referenced may not match the expected type for the transaction you are trying to perform.
  PO Deletion: The Purchase Order may have been deleted or archived, making it unavailable for the current transaction.
  Authorization Issues: The user may not have the necessary permissions to access the specified Purchase Order.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data integrity related to the Purchase Order.
  
  Solutions:
  
  Verify PO Number: Double-check the Purchase Order number for accuracy. Ensure that it is entered correctly and exists in the system.
  Check PO Type: Ensure that the type of Purchase Order you are trying to use is appropriate for the transaction. You may need to consult with your procurement or finance team to confirm the correct type.
  Review PO Status: Check the status of the Purchase Order in the system. If it has been deleted or archived, you may need to create a new PO or restore the existing one if possible.
  User Authorization: Ensure that you have the necessary permissions to access and work with the Purchase Order. If not, contact your system administrator to request the appropriate access.
  Data Integrity Check: If you suspect data consistency issues, you may need to run a report or transaction to check for inconsistencies in the database. This may require the assistance of your IT or SAP support team.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order) or ME21N (Create Purchase Order) to check the details of the Purchase Order.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation or user manuals related to Purchase Order processing for additional context and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.