Message type: E = Error
Message class: M7 - Inventory Management and Physical Inventory
Message number: 150
Message text: Purchase order & does not contain item &
In purchase order &V1&, the specified item &V2& cannot be found.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE NA_EINGABE_PRUEFEN
If required, remove the item entry so that the system displays all
items of the purchase order on the selection list. Then select the
desired item(s) from the selection list.
Error message extract from SAP system. Copyright SAP SE.
M7150
- Purchase order & does not contain item & ?The SAP error message M7150 typically indicates that there is an issue with a purchase order (PO) item that is being referenced in a transaction. The message usually states that the purchase order does not contain the specified item, which can occur in various scenarios, such as during goods receipt, invoice verification, or when trying to display or change a purchase order. Causes of Error M7150 Item Not Present in PO: The item you are trying to reference does not exist in the specified purchase order. Incorrect PO Number: The purchase order number entered may be incorrect or does not match the expected format. Item Deletion: The item may have been deleted or not yet created in the purchase order. PO Status: The purchase order may be in a status that does not allow for the operation you are trying to perform (e.g., closed or completed). Data Entry Errors: There may be typographical errors in the
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M7149
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M7148
Search not possible. Enter further selection criteria
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M7151
Purchase order & does not contain an item for a goods issue
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M7152
For item & of purch. order &, no goods issue can be posted
What causes this issue? Goods issue is not possible for item &V1& of purchase order &V2&. The possible reasons for this are as follow...
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