How To Fix LR135 - Purchase order & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: LR - CATS: Cross-Application Time Sheet

• Message number: 135

• Message text: Purchase order & does not exist

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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Smart SAP Assistant

• What is the cause and solution for SAP error message LR135 - Purchase order & does not exist ?

  The SAP error message LR135, which states "Purchase order & does not exist," typically occurs when you are trying to access or process a purchase order (PO) that the system cannot find. This can happen for several reasons. Below are some common causes, potential solutions, and related information:
  Causes:
  
  Incorrect PO Number: The purchase order number you are trying to access may be incorrect or mistyped.
  PO Deletion: The purchase order may have been deleted or archived in the system.
  Authorization Issues: You may not have the necessary permissions to view the purchase order.
  Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to the PO not being available.
  PO Status: The purchase order may be in a status that prevents it from being accessed (e.g., closed or completed).
  
  Solutions:
  
  Verify PO Number: Double-check the purchase order number for accuracy. Ensure that you are entering the correct number.
  Check PO Status: Use transaction codes like ME23N (Display Purchase Order) to check the status of the PO. If it has been deleted or archived, you may need to consult with your SAP administrator.
  Authorization Check: Ensure that you have the necessary authorizations to view the purchase order. If not, contact your system administrator to grant the required permissions.
  Consult with IT Support: If you suspect a data synchronization issue, reach out to your IT support team to investigate any potential integration problems.
  Use Alternative Search Methods: If you are unable to find the PO using the number, try searching for it using other criteria, such as vendor name, material number, or date range.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), and ME21N (Create Purchase Order).
  SAP Notes: Check SAP Notes for any known issues related to this error message. SAP Notes can provide patches or workarounds for specific problems.
  Documentation: Review SAP documentation or user manuals for additional guidance on handling purchase orders and troubleshooting related errors.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.