Message type: E = Error
Message class: L3 -
Message number: 618
Message text: Selection by item with purchase order number
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L3618
- Selection by item with purchase order number ?The SAP error message L3618, which states "Selection by item with purchase order number," typically occurs in the context of inventory management or logistics when there is an issue with the selection criteria used for processing a purchase order. This error can arise in various scenarios, such as during goods receipt, inventory transfers, or when trying to display or process purchase order items.
Cause: Incorrect Selection Criteria: The error often indicates that the system is unable to find the specified item in the purchase order based on the selection criteria provided. This could be due to: The purchase order number being incorrect or not existing in the system. The item number not being associated with the specified purchase order. The item being in a status that does not allow it to be processed (e.g., already delivered, canceled, etc.). Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect entries in the purchase
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