How To Fix ME810 - System error: update purchase order & item & not possible

ME810 - Overview

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 810

• Message text: System error: update purchase order & item & not possible

INCLUDE NA_FEHLER_SYSTVERW LANGUAGE EN

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message ME810 - System error: update purchase order & item & not possible ?

  The SAP error message ME810, which states "System error: update purchase order & item & not possible," typically indicates that there is an issue with updating a purchase order (PO) in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Database Locking Issues: The purchase order might be locked by another user or process, preventing updates.
  Authorization Issues: The user may not have the necessary permissions to update the purchase order.
  Data Consistency Errors: There may be inconsistencies in the data related to the purchase order, such as missing or incorrect information.
  System 
  Configuration Issues: There could be configuration settings in the SAP system that are preventing the update.
  Technical Errors: There may be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check for Locks: Use transaction code SM12 to check if the purchase order is locked by another