Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 384
Message text: PO history data for purchasing document & faulty
Item &V4& of invoice document &V3& relates to item &V2& of purchasing
document &V1&. A corresponding PO history record should therefore
exist. However, this is not the case.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please look into this situation. It is probably due to data
inconsistency, which must be corrected.
If necessary, contact your system administrator.
Error message extract from SAP system. Copyright SAP SE.
MN384
- PO history data for purchasing document & faulty ?The SAP error message MN384 indicates that there is an issue with the purchase order (PO) history data for a specific purchasing document. This error typically arises when there is a discrepancy or inconsistency in the historical data related to the purchase order, which can prevent certain operations from being completed successfully.
Cause: Data Inconsistency: The most common cause of this error is that the historical data for the purchasing document is inconsistent or corrupted. This can happen due to various reasons, such as: Manual data entry errors. Issues during data migration or system upgrades. Incomplete or incorrect postings related to the purchase order. Missing Data: There may be missing entries in the database that are required for the system to process the purchase order history correctly. Incorrect Configuration: Configuration settings in the purchasing module may not be set up correctly, leading to issues with how historical data is handled.
Solution: To resolve the MN384 error, you can take
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