How To Fix /ISDFPS/MM_CS080 - *** 080 - 089: Messages for purchase orders ***

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MM_CS -

• Message number: 080

• Message text: *** 080 - 089: Messages for purchase orders ***

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/MM_CS080 - *** 080 - 089: Messages for purchase orders *** ?

  The SAP error message /ISDFPS/MM_CS080 is part of the SAP system's messaging framework, specifically related to purchase orders in the Materials Management (MM) module. The messages numbered from 080 to 089 typically indicate various issues or warnings that can occur during the processing of purchase orders.
  Cause:
  The specific cause of the error message /ISDFPS/MM_CS080 can vary, but it generally relates to issues with the purchase order processing. Common causes include:
  
  Missing or Incorrect Data: Required fields in the purchase order may be missing or incorrectly filled out.
  Vendor Issues: The vendor may not be set up correctly, or there may be issues with the vendor's status.
  Material Master Data: The material being ordered may not be set up correctly in the system.
  Document Type Issues: The document type of the purchase order may not be valid for the transaction being performed.
  Authorization Issues: The user may not have the necessary authorizations to create or modify the purchase order.
  
  Solution:
  To resolve the error message /ISDFPS/MM_CS080, you can take the following steps:
  
  Check Purchase Order Data: Review the purchase order for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Verify Vendor Information: Check the vendor master data to ensure that the vendor is active and correctly set up for the purchasing organization.
  Review Material Master Data: Ensure that the material being ordered is correctly set up in the system and that it is available for purchasing.
  Check Document Type: Verify that the document type used for the purchase order is appropriate for the transaction.
  Authorization Check: Ensure that the user has the necessary authorizations to create or modify purchase orders. If not, contact your system administrator to obtain the required permissions.
  Consult SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or solutions for this specific error message.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on purchase order processing and error handling.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) for managing purchase orders.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.