How To Fix GRPG019 - Enter an order number, or a purchase order number and an item number


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GRPG - Grouping/Pegging for Individual Project Planning

  • Message number: 019

  • Message text: Enter an order number, or a purchase order number and an item number

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  • 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 GRPG019 - Enter an order number, or a purchase order number and an item number ?
    The SAP error message GRPG019 typically occurs in the context of goods receipt processing, particularly when the system expects an order number or a purchase order number along with an item number, but this information is either missing or incorrectly entered.
    
    Cause: Missing Input: The user has not entered an order number or a purchase order number and item number in the relevant fields. Incorrect Format: The entered order number or purchase order number may not be in the correct format or may not exist in the system. Data Entry Error: There may be a typographical error in the order number or item number. Authorization Issues: The user may not have the necessary permissions to access the order or purchase order data. System Configuration: There may be configuration issues in the SAP system that prevent the proper retrieval of order data.
    Solution: Check Input Fields: Ensure that you have entered a valid order number or purchase order number

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