How To Fix MM_PUR_COMMON_API012 - Purchase order has been saved. The following warnings occurred:

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_COMMON_API - Common messages for MM-PUR APIs

• Message number: 012

• Message text: Purchase order has been saved. The following warnings occurred:

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_PUR_COMMON_API012 - Purchase order has been saved. The following warnings occurred: ?

  The SAP error message MM_PUR_COMMON_API012 indicates that a purchase order (PO) has been saved, but there were warnings during the process. This message typically does not prevent the PO from being created or saved, but it does signal that there are issues that may need to be addressed.
  Causes of the Warning
  
  
  Missing or Incomplete Data: Certain fields in the purchase order may be incomplete or missing required information, such as vendor details, material specifications, or pricing conditions.
  
  
  Inconsistent Data: There may be inconsistencies in the data entered, such as mismatched units of measure or incompatible material types.
  
  
  
  Configuration Issues: The system configuration may not align with the data being entered, leading to warnings about certain settings or parameters.
  
  
  Business Rules Violations: The purchase order may violate certain business rules or validations set up in the system, such as budget limits or approval workflows.
  
  
  Vendor Issues: There may be warnings related to the vendor, such as