How To Fix MM_PUR_PO_EXT_MSG045 - Purchase orders not found for the selected parameters.

MM_PUR_PO_EXT_MSG045 - Overview

• Message type: E = Error

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

• Message number: 045

• Message text: Purchase orders not found for the selected parameters.

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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MM_PUR_PO_EXT_MSG045 - Details

• The SAP error message MM_PUR_PO_EXT_MSG045 indicates that no purchase orders were found based on the parameters you have selected in your query or transaction. This can occur in various scenarios, such as when trying to display, change, or process purchase orders in the SAP system.
  Causes:
  
  Incorrect Selection Criteria: The parameters you entered (such as vendor, material, plant, or date range) may not match any existing purchase orders.
  Purchase Order Status: The purchase orders you are looking for may be in a status that does not allow them to be displayed (e.g., deleted or archived).
  Authorization Issues: You may not have the necessary authorizations to view certain purchase orders.
  Data Synchronization Issues: If the system is not properly synchronized, it may not reflect the latest data.
  Filters Applied: There may be filters applied in the selection screen that are too restrictive.
  
  Solutions:
  
  Check Selection Criteria: Review the parameters you have entered and ensure they are correct. Try broadening