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How To Fix LOG_TRM_INTEGRATION002 - Error occurred while changing purchase order &; PO not updated


LOG_TRM_INTEGRATION002 - Overview

  • Message type: E = Error

  • Message class: LOG_TRM_INTEGRATION - General message class for Logistic to Treasury Integration

  • Message number: 002

  • Message text: Error occurred while changing purchase order &; PO not updated

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


LOG_TRM_INTEGRATION002 - Details

  • The SAP error message LOG_TRM_INTEGRATION002 typically indicates that there was an issue while trying to change a purchase order (PO), and as a result, the PO was not updated. This error can occur due to various reasons, and understanding the cause is essential for finding a solution.
    Possible Causes:
    
    Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in the purchase order or related documents.
    Authorization Issues: The user may not have the necessary authorizations to make changes to the purchase order.
    Integration Issues: If the purchase order is integrated with other systems (like a third-party logistics system), there may be issues with the integration that prevent the update.
    Locked Documents: The purchase order might be locked by another user or process, preventing changes from being made.
    
    Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to errors during

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