How To Fix M7150 - Purchase order & does not contain item &


M7150 - Overview

  • Message type: E = Error

  • Message class: M7 - Inventory Management and Physical Inventory

  • Message number: 150

  • Message text: Purchase order & does not contain item &

  • Show details Hide details
  • What causes this issue?

    In purchase order &V1&, the specified item &V2& cannot be found.

    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
    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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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