Message type: E = Error
Message class: /ISDFPS/MM -
Message number: 121
Message text: Purchase order item & does not exist
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/ISDFPS/MM121
- Purchase order item & does not exist ?The SAP error message /ISDFPS/MM121 Purchase order item & does not exist typically indicates that the system is unable to find a specific purchase order item in the database. This can occur for several reasons, and understanding the cause is essential for resolving the issue. Causes: Incorrect Purchase Order Number: The purchase order number entered may be incorrect or mistyped. Deleted or Inactive Purchase Order: The purchase order may have been deleted or is no longer active in the system. Authorization Issues: The user may not have the necessary permissions to view the purchase order. Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems. Incorrect Document Type: The document type of the purchase order may not match the expected type for the transaction being performed. Solutions: Verify Purchase Order Number: Double-check the purchase order number for accuracy. Ensure that it is entered correctly. Check Purchase Order Status: Use transaction codes
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