How To Fix /ISDFPS/MM052 - Purchase order item &1 of purchase order &2 has been completed

/ISDFPS/MM052 - Overview

• Message type: E = Error

• Message class: /ISDFPS/MM -

• Message number: 052

• Message text: Purchase order item &1 of purchase order &2 has been completed

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 /ISDFPS/MM052 - Purchase order item &1 of purchase order &2 has been completed ?

  The SAP error message /ISDFPS/MM052 indicates that a specific purchase order item has been completed, which means that no further processing can be done on that item. This error typically arises in the context of materials management and procurement processes within SAP.
  
  Cause:
  The error occurs when you attempt to perform an action (such as changing, deleting, or receiving) on a purchase order item that has already been marked as completed. This could happen for several reasons:
  
  The purchase order item has been fully delivered and invoiced.
  The item has been flagged as completed in the system, meaning that all necessary transactions related to it have been finalized.
  There may be a configuration or status issue in the purchase order processing workflow.
  
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check the Status of the Purchase Order Item:
  
  Navigate to the purchase order in question and check the status of the item. If it is marked as completed,