Message type: E = Error
Message class: /ISDFPS/MM -
Message number: 059
Message text: Processing purchase order &1 ...
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/ISDFPS/MM059
- Processing purchase order &1 ... ?The SAP error message /ISDFPS/MM059 typically relates to issues encountered during the processing of a purchase order in the SAP system, particularly in the context of the SAP IS-DFPS (Industry Solution for Defense Forces and Security) module. The error message usually indicates that there is a problem with the purchase order specified (denoted by &1). Possible Causes: Missing or Incorrect Data: The purchase order may have missing or incorrect data, such as invalid material numbers, vendor information, or pricing conditions. Document Status: The purchase order might be in a status that does not allow further processing (e.g., it could be blocked or already completed). Authorization Issues: The user may not have the necessary authorizations to process the purchase order.
Configuration Issues: There may be configuration issues in the system related to the purchasing module or the specific industry solution. Integration Issues: If the purchase order is linked to other modules (like inventory management or finance), there
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