How To Fix MM_PUR_SES141 - Purchase order &1 differs from the purchase order of the SES (&2).

MM_PUR_SES141 - Overview

• Message type: E = Error

• Message class: MM_PUR_SES -

• Message number: 141

• Message text: Purchase order &1 differs from the purchase order of the SES (&2).

Self-Explanatory Message

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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_SES141 - Purchase order &1 differs from the purchase order of the SES (&2). ?

  The SAP error message MM_PUR_SES141 indicates that there is a discrepancy between the purchase order (PO) referenced in a Service Entry Sheet (SES) and the actual purchase order that is being processed. This error typically arises in the context of service procurement, where services are being recorded against a purchase order.
  
  Cause:
  The error can occur due to several reasons:
  
  Mismatch in Purchase Order Numbers: The purchase order number in the SES does not match the purchase order number that is being referenced in the system.
  Incorrect Entry: The user may have entered the wrong purchase order number while creating or processing the SES.
  Changes in Purchase Order: The purchase order may have been changed or updated after the SES was created, leading to a mismatch.
  Multiple Purchase Orders: If multiple purchase orders exist for the same service, the system may be confused about which one to reference.
  
  
  Solution:
  To resolve the MM_PUR_SES141 error, you can take the