How To Fix MM_IV_ODATA_COMMON001 - Purchase order &1 does not exist

MM_IV_ODATA_COMMON001 - Overview

• Message type: E = Error

• Message class: MM_IV_ODATA_COMMON - Message class for ODATA_MM_IV_COMMON

• Message number: 001

• Message text: Purchase order &1 does not exist

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 MM_IV_ODATA_COMMON001 - Purchase order &1 does not exist ?

  The SAP error message "MM_IV_ODATA_COMMON001 Purchase order &1 does not exist" typically occurs when you are trying to access or manipulate a purchase order (PO) in the system, but the specified purchase order number does not exist in the database. This can happen in various scenarios, such as when using OData services or APIs to interact with SAP.
  Causes:
  
  Incorrect Purchase Order Number: The most common cause is that the purchase order number you are trying to access is incorrect or has been mistyped.
  Purchase Order Not Created: The purchase order may not have been created or saved in the system.
  Purchase Order Deleted: The purchase order may have been deleted or archived, making it unavailable for access.
  Authorization Issues: The user may not have the necessary permissions to view or access the purchase order.
  Data Synchronization Issues: If you are using an external system or integration, there may be synchronization issues between systems.
  Incorrect OData Service