Message type: E = Error
Message class: FPCR - Garnishment Register
Message number: 100
Message text: Enter either purchase order number of procurement document number
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FPCR100
- Enter either purchase order number of procurement document number ?The SAP error message FPCR100, which states "Enter either purchase order number or procurement document number," typically occurs in the context of financial transactions or procurement processes within the SAP system. This error indicates that the system requires either a purchase order number or a procurement document number to proceed with the transaction, but neither has been provided.
Cause: Missing Input: The user did not enter a purchase order number or procurement document number in the relevant field. Incorrect Screen: The user may be on a screen that requires specific document references that have not been filled out.
Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled out, and these settings may not align with the user's expectations. User Role Permissions: The user may not have the necessary permissions to view or enter the required document numbers.
Solution: Enter Required Information: Ensure that you enter either a valid
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