How To Fix M7030 - Purchase order & does not exist


M7030 - Overview

  • Message type: E = Error

  • Message class: M7 - Inventory Management and Physical Inventory

  • Message number: 030

  • Message text: Purchase order & does not exist

  • Show details Hide details
  • What causes this issue?

    You have entered a <DS:GLOS.3526C0CEAFAB52B9E10000009B38F974>purchase
    order number</> that does not exist in the system.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    INCLUDE NA_EINGABE_PRUEFEN
    INCLUDE MB_NA_BESTELLUNG_SUCHEN

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message M7030 - Purchase order & does not exist ?
    The SAP error message M7030, 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 the common causes, potential solutions, and related information for this error:
    Causes:
    
    Incorrect PO Number: The purchase order number you entered 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 or access 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).
    Company Code or Plant Issues: The purchase order may belong to a different company code or plant than

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