How To Fix MB_CROSS_SYSTEM007 - Purchase order item not specified

SAP Error Message - Details

• Message type: E = Error

• Message class: MB_CROSS_SYSTEM - Messages on cross-system goods flow

• Message number: 007

• Message text: Purchase order item not specified

What causes this issue?

When the system tried to post a goods issue to a cross-system stock
transfer order, the PO item number was not transmitted to the Inventory
Management function modules (MB_CREATE_GOODS_MOVEMENT or
MB_CANCEL_GOODS_MOVEMENT).

System Response

Cancellation.

How to fix this error?

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

Procedure for System Administrators

There is a problem with the application that calls the function module.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MB_CROSS_SYSTEM007 - Purchase order item not specified ?

  The SAP error message MB_CROSS_SYSTEM007 with the description "Purchase order item not specified" typically occurs in the context of inventory management or goods movement when the system expects a specific purchase order item to be referenced, but it is not provided or is incorrectly specified.
  Causes:
  
  Missing Purchase Order Item: The most common cause is that the purchase order item number is not entered in the transaction where it is required.
  Incorrect Document Type: The document type being used may not support the operation you are trying to perform.
  Cross-System Issues: If you are working in a cross-system scenario (e.g., between different SAP systems), the purchase order item may not be recognized due to system configuration or data synchronization issues.
  Data Entry Errors: There may be typographical errors or incorrect data entry that leads to the system not recognizing the purchase order item.
  
  Solutions:
  
  Check Purchase Order Item: Ensure that you have entered the correct purchase order