Message type: E = Error
Message class: MM_PUR_SES -
Message number: 197
Message text: Purchase Order &1 is hold or parked.
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MM_PUR_SES197
- Purchase Order &1 is hold or parked. ?The SAP error message MM_PUR_SES197 indicates that a purchase order (PO) is either on hold or parked, which prevents further processing of that order. This can occur for various reasons, and understanding the cause is essential for resolving the issue. Causes: Hold Status: The purchase order may have been manually placed on hold by a user or automatically due to certain conditions (e.g., missing approvals, budget issues). Parked Document: The purchase order might be parked, meaning it has been saved but not fully processed or approved. Approval Workflow: The PO may be pending approval in a workflow process, which is common in organizations with strict procurement policies. Incomplete Data: Required fields or data may be missing, leading to the PO being parked until the necessary information is provided. Solutions: Check PO Status: Review the status of the purchase order in the SAP system. You can do this by using transaction codes like ME23N (Display Purchase Order) to
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