Message type: E = Error
Message class: MM_PUR_SES -
Message number: 118
Message text: Purchase order &1 is deleted.
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MM_PUR_SES118
- Purchase order &1 is deleted. ?The SAP error message MM_PUR_SES118 indicates that a purchase order (PO) has been deleted. This message typically arises when a user attempts to access or process a purchase order that no longer exists in the system. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Deletion of Purchase Order: The most straightforward cause is that the purchase order has been deleted by a user or through a batch process. Data Consistency Issues: Sometimes, inconsistencies in the database or issues during data migration can lead to this error. Authorization Issues: If a user does not have the necessary authorizations to view or process a deleted purchase order, they may encounter this error.
Solution: Verify Purchase Order Status: Check the status of the purchase order in the system. You can do this by using transaction codes like ME23N (Display Purchase Order) or ME22N (Change Purchase Order) to see if the PO exists. Check Deletion Flags: If the purchase
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