How To Fix ICL644 - Creation of purchasing document &1 supplier &2; Do you want to continue?

ICL644 - Overview

• Message type: E = Error

• Message class: ICL - FS-CM: Claims Management

• Message number: 644

• Message text: Creation of purchasing document &1 supplier &2; Do you want to continue?

What causes this issue?

Purchasing document &v1& for supplier &v2& has already been created,
but you have not yet made a database commit, meaning that the
purchasing document has not been saved.

How to fix this error?

The dialog screen offers you the following further processing options:
<ZK>Enter</>:
Data is saved both in the Claims Management system and
also in the procurement system. The procurement
status and the <DS:DE.ICL_IS_PROCUREDTXT>text for the procurement
status</> of the claim item are amended accordingly.
<ZK>Cancel</>:
Data is <ZH>not</> saved in a database. The
procurement status and the
<DS:DE.ICL_IS_PROCUREDTXT>text for the procurement status</> of the
claim item are <ZH>not</> amended.
<ZH>Note</>: The other push buttons in the dialog
screen are not for further
processing purposes.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICL644 - Creation of purchasing document &1 supplier &2; Do you want to continue? ?

  The SAP error message ICL644 typically occurs in the context of creating a purchasing document, such as a purchase order, and indicates that there is an issue with the supplier (vendor) data. The message prompts the user to confirm whether they want to continue with the creation of the purchasing document despite the warning.
  
  Cause:
  The error message ICL644 can be triggered by several factors, including:
  
  
  Vendor Data Issues: The vendor may not be set up correctly in the system. This could include missing or incorrect information such as the vendor's address, payment terms, or other relevant data.
  
  
  Vendor Status: The vendor might be blocked or inactive, which prevents the creation of purchasing documents.
  
  
  Purchasing Organization: The purchasing organization may not be assigned to the vendor, or there may be inconsistencies in the vendor's data related to the purchasing organization.
  
  
  Master Data Inconsistencies: There may be inconsistencies in the master data related to the vendor or