How To Fix M7003 - Enter a purchase order

M7003 - Overview

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 003

• Message text: Enter a purchase order

What causes this issue?

When you enter a goods movement with reference to a purchase order, you
must enter the purchase order number.

How to fix this error?

INCLUDE MB_BESTELLUNG_EINGABE OBJECT DOKU ID TX LANGUAGE EN

Error message extract from SAP system. Copyright SAP SE.

M7003 - Details

• The SAP error message M7003, which states "Enter a purchase order," typically occurs in the context of materials management and procurement processes. This error indicates that the system requires a purchase order (PO) to be specified for the transaction you are trying to execute, but none has been provided.
  
  Cause:
  
  Missing Purchase Order: The most common cause is that the user has not entered a purchase order number in the relevant field.
  Incorrect Transaction: The transaction you are trying to perform may inherently require a purchase order, and if it is not provided, the system will throw this error.
  
  Configuration Issues: There may be configuration settings in the SAP system that require a purchase order for certain transactions, and these settings may not align with the current process being executed.
  
  
  Solution:
  
  Enter a Purchase Order: The simplest solution is to ensure that you enter a valid purchase order number in the required field. Make sure that