How To Fix ME703 - Purch. doc. & neither a purch. order nor a schedul. agmt.

ME703 - Overview

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 703

• Message text: Purch. doc. & neither a purch. order nor a schedul. agmt.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ME703 - Purch. doc. & neither a purch. order nor a schedul. agmt. ?

  The SAP error message ME703, which states "Purch. doc. & neither a purch. order nor a schedul. agmt.," typically occurs when you are trying to process a purchasing document that does not correspond to a valid purchase order (PO) or scheduling agreement in the system. This error can arise in various scenarios, such as when attempting to create a goods receipt, invoice verification, or other purchasing-related transactions.
  Causes:
  
  Invalid Document Type: The document you are trying to reference may not be a valid purchase order or scheduling agreement.
  Document Deletion: The purchase order or scheduling agreement may have been deleted or archived.
  Incorrect Document Number: The document number you are entering may be incorrect or does not exist in the system.
  Document Status: The purchase order or scheduling agreement may be in a status that does not allow further processing (e.g., closed or blocked).
  Authorization Issues: The user may not have the necessary authorizations to access