Message type: E = Error
Message class: MILL_CPP - Messages for converting planned order into purchase order
Message number: 011
Message text: No purchase order selected
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MILL_CPP011
- No purchase order selected ?The SAP error message MILL_CPP011: No purchase order selected typically occurs in the context of the SAP system when a user attempts to perform an action related to purchase orders (POs) but no valid purchase order has been selected or found for the operation. This error can arise in various transactions, particularly in the context of materials management or procurement processes. Causes: No Purchase Order Exists: The most straightforward cause is that there are no purchase orders available that meet the criteria specified in the transaction. Selection Criteria: The selection criteria used to filter purchase orders may be too restrictive, resulting in no POs being displayed. User Authorization: The user may not have the necessary authorizations to view or select the purchase orders. Data Entry Errors: There may be errors in the data entry, such as incorrect document numbers or other identifiers. System Configuration: There could be issues with the configuration of the system that affect
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