Message type: E = Error
Message class: /ISDFPS/MM -
Message number: 124
Message text: Enter a purchase order number
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/ISDFPS/MM124
- Enter a purchase order number ?The SAP error message /ISDFPS/MM124 Enter a purchase order number typically occurs in the context of the SAP system when a user is trying to perform an action that requires a purchase order (PO) number, but the system does not have a valid PO number provided.
Cause: Missing Input: The user has not entered a purchase order number in the relevant field. Incorrect Field: The user may be in the wrong field or transaction where a PO number is required. Data Entry Error: The user may have entered an invalid or non-existent PO number. Authorization Issues: The user may not have the necessary permissions to access or view the purchase order.
Solution: Enter a Valid Purchase Order Number: Ensure that you enter a valid and existing purchase order number in the required field. Check the Transaction: Verify that you are in the correct transaction or screen that requires a purchase order number. Review Input Format: Make sure that the
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