Message type: E = Error
Message class: /ISDFPS/CL_FDPDA_SLD -
Message number: 214
Message text: Purchase order &1 created
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/ISDFPS/CL_FDPDA_SLD214
- Purchase order &1 created ?The SAP error message /ISDFPS/CL_FDPDA_SLD214 Purchase order &1 created typically indicates that a purchase order has been created in the system, but there may be additional context or issues related to this message that need to be addressed. Here’s a breakdown of potential causes, solutions, and related information: Causes: Purchase Order Creation: The message itself indicates that a purchase order has been successfully created. This is not necessarily an error but could be a notification. Data Validation Issues: If there are issues with the data provided during the purchase order creation (e.g., invalid vendor, material, or pricing conditions), it may lead to warnings or errors. Integration Issues: If the purchase order is part of a larger process (like integration with other modules or systems), there may be issues in the data flow that need to be resolved. Authorization Issues: Sometimes, users may not have the necessary authorizations to create or view purchase orders, leading to
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