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

FIRU_IMPRTCSTMSDECLN102 - Overview

• 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.

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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