How To Fix MM_PUR_PO_EXT_MSG032 - &1 Purchase order archived.

MM_PUR_PO_EXT_MSG032 - Overview

• Message type: E = Error

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

• Message number: 032

• Message text: &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 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_PO_EXT_MSG032 - &1 Purchase order archived. ?

  The SAP error message MM_PUR_PO_EXT_MSG032 indicates that a purchase order (PO) has been archived.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 has been moved to an archive for storage purposes. This is typically done to improve system performance and manage data volume.
  
  Cause:
  The primary cause of this error is that the purchase order you are trying to access has been archived. Archiving is a standard process in SAP to manage data retention and system performance. When a PO is archived, it is removed from the active database but can still be accessed through the archive.
  
  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) or SARI (Archive Information System) to check the status of archived documents.
  
  
  Access Archived Data: If you