Do you have any question about this error?
Message type: E = Error
Message class: MM_PUR_PO_EXT_MSG - Message class for Backend PO Extraction
Message number: 031
Message text: &1 Purchase orders archived.
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
MM_PUR_PO_EXT_MSG031
- &1 Purchase orders archived. ?The SAP error message MM_PUR_PO_EXT_MSG031 indicates that a purchase order (PO) has been archived. This means that the purchase order data is no longer available in the active database but is instead stored in an archive for historical reference. This can lead to issues when trying to access or modify the purchase order.
Cause:
The primary cause of this error is that the purchase order you are trying to access has been archived. Archiving is a process in SAP that helps manage data volume by moving older data that is no longer actively used to an archive storage. This is typically done to improve system performance and manage database size.
Solution:
To resolve this issue, you can take the following steps:
Check Archive Status: Verify if the purchase order is indeed archived. You can do this by using transaction codes like SARA (Archive Administration) to check the archiving status of the purchase order.
Access Archived Data: If you need to view the archived purchase order, you can use the transaction code SARI (Display Archive) to access archived documents. This will allow you to view the details of the archived purchase order.
Unarchive (if necessary): If you need to make changes to the purchase order, you may need to unarchive it. However, unarchiving is not a standard process in SAP, and you may need to consult with your SAP Basis or technical team to see if this is possible or if there are alternative solutions.
Consult Documentation: Review your organization's archiving policies and procedures. There may be specific guidelines on how to handle archived purchase orders.
Contact Support: If you are unable to resolve the issue on your own, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
Related Information:
By following these steps, you should be able to address the MM_PUR_PO_EXT_MSG031 error and manage archived purchase orders effectively.
Get instant SAP help. Start your 7-day free trial now.
MM_PUR_PO_EXT_MSG030
Purchase order &1 cannot be updated as it is currently locked by user &2.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MM_PUR_PO_EXT_MSG029
Central purchasing is not active in the SAP S/4HANA hub system.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MM_PUR_PO_EXT_MSG032
&1 Purchase order archived.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MM_PUR_PO_EXT_MSG033
Full import of document type &1 is already completed.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.