How To Fix /ISDFPS/MM124 - Enter a purchase order number

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MM -

• Message number: 124

• Message text: Enter a purchase order number

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/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 format of the purchase order number is correct and matches the expected format in the system.
  Consult with Colleagues: If you are unsure about the correct PO number, consult with colleagues or check the procurement documents.
  Check Authorizations: If you suspect that authorization might be an issue, contact your SAP administrator or support team to ensure you have the necessary permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that involve purchase orders, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
  SAP Documentation: Refer to SAP Help documentation for detailed information on handling purchase orders and related transactions.
  User Training: If this error occurs frequently, consider additional training on the procurement processes and SAP navigation for users involved in purchasing activities.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.