How To Fix ICC_NL031 - Update successful for Purchase Order No. &1 line item &2


ICC_NL031 - Overview

  • Message type: E = Error

  • Message class: ICC_NL - Country specific messages for the Netherlands

  • Message number: 031

  • Message text: Update successful for Purchase Order No. &1 line item &2

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  • Self-Explanatory Message

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    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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ICC_NL031 - Details

  • The SAP error message ICC_NL031 indicates that an update was successful for a specific Purchase Order (PO) line item, but it may also imply that there are issues related to the processing of that line item, such as inconsistencies or missing data that need to be addressed.
    
    Cause: Data Inconsistency: The message may arise due to inconsistencies in the data related to the purchase order or its line items.
    Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes. Missing Information: Required fields or information may be missing for the purchase order or line item. Business Logic: The business logic defined in the system may not be satisfied, leading to this message being triggered.
    Solution: Check Purchase Order Details: Review the details of the purchase order and its line items to ensure that all required fields are filled out correctly. Review Configuration Settings: Check the configuration settings related to purchasing

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