How To Fix M8297 - Blanket purchase order & &: validity (& - &) not complied with

M8297 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 297

• Message text: Blanket purchase order & &: validity (& - &) not complied with

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message M8297 - Blanket purchase order & &: validity (& - &) not complied with ?

  The SAP error message M8297 indicates that there is an issue with the validity period of a blanket purchase order (BPO). Specifically, it means that the validity dates specified for the blanket purchase order are not being complied with, which can occur for several reasons.
  
  Cause:
  
  Invalid Dates: The validity start and end dates of the blanket purchase order may not be set correctly. For example, the end date may be earlier than the start date.
  Document Status: The blanket purchase order may be in a status that does not allow for further processing, such as being closed or deleted.
  Item Validity: The individual items within the blanket purchase order may have their own validity periods that do not align with the overall validity of the BPO.
  System Configuration: There may be configuration settings in the SAP system that restrict the use of blanket purchase orders based on certain criteria.
  
  
  Solution:
  
  Check Validity Dates: Review the validity