Message type: E = Error
Message class: MM_PUR_RETDEL_MSG - Return Delivery Messages
Message number: 002
Message text: Error reading Purchase Order &1
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MM_PUR_RETDEL_MSG002
- Error reading Purchase Order &1 ?The SAP error message MM_PUR_RETDEL_MSG002 typically indicates that there is an issue with reading a specific Purchase Order (PO) in the system. This error can occur in various scenarios, such as during the processing of returns, deliveries, or when trying to access PO details. Causes: Invalid Purchase Order Number: The Purchase Order number provided may not exist in the system or may have been deleted. Authorization Issues: The user may not have the necessary authorizations to access the Purchase Order. Data Inconsistencies: There may be inconsistencies or corruption in the data related to the Purchase Order. System
Configuration Issues: There could be configuration issues in the MM (Materials Management) module that prevent the system from reading the PO correctly. Document Status: The Purchase Order may be in a status that does not allow it to be processed (e.g., closed or archived). Solutions: Verify Purchase Order Number: Check if the Purchase Order number entered is correct and exists in
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