How To Fix MM_PUR_SES122 - PO &1 must contain serv. items for which GR and invoice are expected.

MM_PUR_SES122 - Overview

• Message type: E = Error

• Message class: MM_PUR_SES -

• Message number: 122

• Message text: PO &1 must contain serv. items for which GR and invoice are expected.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_SES122 - PO &1 must contain serv. items for which GR and invoice are expected. ?

  The SAP error message MM_PUR_SES122 indicates that a Purchase Order (PO) must contain service items for which Goods Receipt (GR) and invoice verification are expected. This error typically arises in the context of service procurement, where the system expects certain conditions to be met for the PO to be valid.
  
  Cause:
  
  Missing Service Items: The Purchase Order does not contain any service items that are expected to have a Goods Receipt and invoice verification.
  Incorrect PO Type: The PO may be of a type that does not support service items or is not configured correctly for service procurement.
  
  Configuration Issues: There may be configuration settings in the system that are not aligned with the requirements for service procurement.
  Item Category: The item category used in the PO may not be set up to allow for service items that require GR and invoice verification.
  
  
  Solution:
  
  Check PO Items: Review the items in the Purchase Order. Ensure that there