How To Fix ME180 - This PO was created in system &1

ME180 - Overview

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 180

• Message text: This PO was created in system &1

What causes this issue?

This purchase order was created in local system &V1& under the number
&V2&. The PO thus cannot be displayed here.

How to fix this error?

INCLUDE NA_SYSADMIN1 LANGUAGE EN
If you require further information on this PO, you can:
Obtain access to the local system &V1&
Take a look at purchase order &V2& there.
View the data records belonging to the IDocs for the contract
Choose <LS>Environment -> Display originals</> from the contract view.
A dialog box appears. Select <LS>Linked IDocs</> and confirm.
You get a list of all IDocs relating to the contract.

Error message extract from SAP system. Copyright SAP SE.

ME180 - Details

• The SAP error message ME180 indicates that a Purchase Order (PO) was created in a different system than the one you are currently using. This typically occurs in scenarios involving cross-system integration, such as when using multiple SAP systems or when integrating with non-SAP systems.
  
  Cause:
  The error message ME180 is triggered when:
  
  You attempt to perform an action (like changing or deleting a PO) on a Purchase Order that was originally created in another SAP system (indicated by the system ID &1).
  The system checks for the origin of the PO and finds that it does not match the current system.
  
  
  Solution:
  To resolve this error, you can consider the following approaches:
  
  
  Check the System ID: Verify the system ID mentioned in the error message. If you need to work with that PO, you may need to log into the system where the PO was created.
  
  
  Cross-System Integration: If your organization uses multiple SAP systems, ensure that