How To Fix FPCR100 - Enter either purchase order number of procurement document number

SAP Error Message - Details

• Message type: E = Error

• Message class: FPCR - Garnishment Register

• Message number: 100

• Message text: Enter either purchase order number of procurement document number

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 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 purchase order number or a procurement document number in the appropriate field before proceeding.
  Check Document Status: Verify that the purchase order or procurement document exists and is in a status that allows it to be referenced.
  Review Input Fields: Make sure you are on the correct screen and that you are filling out all required fields correctly.
  Consult Documentation: Refer to SAP documentation or user manuals for guidance on the specific transaction you are trying to perform.
  User Permissions: If you suspect a permissions issue, contact your SAP administrator to ensure you have the necessary access rights.
  System Configuration: If the issue persists, it may be necessary to consult with your SAP support team to review the system configuration and ensure it aligns with business processes.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to procurement and financial postings, such as MIRO (Invoice Verification), ME21N (Create Purchase Order), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the correct procedures for entering purchase orders and procurement documents in SAP.
  Error Logs: Review system logs for additional context or related error messages that may provide further insight into the issue.
  
  By following these steps, you should be able to resolve the FPCR100 error and proceed with your transaction in SAP.