How To Fix IW379 - Purchase order &1 &2 not available

IW379 - Overview

• Message type: E = Error

• Message class: IW - Order Processing

• Message number: 379

• Message text: Purchase order &1 &2 not available

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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IW379 - Details

• The SAP error message IW379, which states "Purchase order &1 &2 not available," typically occurs in the context of maintenance orders or service orders when the system is unable to find the specified purchase order. This can happen for several reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Purchase Order Not Created: The purchase order (PO) referenced in the error message may not exist or may not have been created yet.
  Incorrect PO Number: The PO number provided in the error message may be incorrect or mistyped.
  PO Deleted or Closed: The purchase order may have been deleted or closed, making it unavailable for further processing.
  Authorization Issues: The user may not have the necessary authorizations to view or access the specified purchase order.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to the PO not being recognized.
  Document Type Restrictions: The document type of