How To Fix MM_PUR_PO_EXT_MSG027 - Document Number From must be less than Document Number To.

MM_PUR_PO_EXT_MSG027 - Overview

• Message type: E = Error

• Message class: MM_PUR_PO_EXT_MSG - Message class for Backend PO Extraction

• Message number: 027

• Message text: Document Number From must be less than Document Number To.

Self-Explanatory Message

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MM_PUR_PO_EXT_MSG027 - Details

• The SAP error message MM_PUR_PO_EXT_MSG027 indicates that there is an issue with the range of document numbers specified in a purchase order (PO) or related transaction. Specifically, the error states that the "Document Number From" must be less than the "Document Number To." This typically occurs when you are trying to create or process a purchase order and the system detects that the range of document numbers is incorrectly defined.
  
  Cause:
  
  Incorrect Number Range Configuration: The number range for purchase orders may not be set up correctly in the system. This can happen if the "From" number is greater than the "To" number in the number range configuration.
  Manual Entry Error: If you are manually entering the document numbers, it is possible that the "From" number was entered incorrectly, leading to this error.
  Custom Logic or Enhancements: If there are any custom developments or enhancements in the system that manipulate document numbers, they may