Message type: E = Error
Message class: J_3RF_DDX - Message class for digital documents exchange
Message number: 607
Message text: MM purchase order &1 not found.
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The SAP error message "J_3RF_DDX607 MM purchase order &1 not found" typically indicates that the system is unable to locate a specific Material Management (MM) purchase order in the database. This error can occur in various scenarios, such as during the processing of invoices, goods receipts, or other transactions related to purchase orders. Causes: Incorrect Purchase Order Number: The purchase order number (&1) provided in the transaction may be incorrect or mistyped. Purchase Order Deletion: The purchase order may have been deleted or archived, making it unavailable for the current transaction. 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 purchase order not being recognized.
Configuration Issues: There could be configuration problems in the MM module or related settings that prevent the system from recognizing the purchase order. Solutions: Verify Purchase
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