Message type: E = Error
Message class: /ISDFPS/MM -
Message number: 095
Message text: Purchase order &1 canceled
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/ISDFPS/MM095
- Purchase order &1 canceled ?The SAP error message /ISDFPS/MM095 Purchase order &1 canceled typically indicates that a specific purchase order (PO) has been canceled in the system. This message is part of the SAP ISDFPS (Industry Solution for Defense and Public Security) module, which is used for managing procurement processes in specific industries.
Cause: Manual Cancellation: The purchase order was manually canceled by a user, which could be due to various reasons such as changes in requirements, budget constraints, or errors in the original order. System Process: The purchase order may have been canceled as part of a batch process or workflow that automatically cancels orders based on certain criteria (e.g., project completion, budget overruns). Status Change: The status of the purchase order may have changed due to related transactions, such as the cancellation of a related contract or requisition.
Solution: Check Purchase Order Status: Verify the status of the purchase order in the system. You can do this by
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