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Message type: E = Error
Message class: MW - Messages IS-R / Allocation Tables
Message number: 715
Message text: Select 'Only Complete Purchase Orders' or 'Only All PO Items'
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.
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MW715
- Select 'Only Complete Purchase Orders' or 'Only All PO Items' ?The SAP error message MW715, which states "Select 'Only Complete Purchase Orders' or 'Only All PO Items'," typically occurs when you are trying to process a purchase order (PO) in a way that is not compatible with the current selection criteria set in the system. This error is often encountered in transactions related to inventory management, purchasing, or goods movement.
Cause:
The error arises when the system expects you to choose a specific selection option for processing purchase orders, but the current selection does not meet the required criteria. The options usually available are:
If neither of these options is selected, or if the selection criteria do not match the available purchase orders, the error MW715 will be triggered.
To resolve this error, you can follow these steps:
Check Selection Criteria: Ensure that you have selected either "Only Complete Purchase Orders" or "Only All PO Items" in the selection screen of the transaction you are using.
Review Purchase Orders: Verify the status of the purchase orders you are trying to process. If you are selecting "Only Complete Purchase Orders," make sure that there are indeed complete purchase orders available for processing.
Adjust Your Selection: If you need to process incomplete purchase orders, select "Only All PO Items" to include all items from the purchase orders, regardless of their delivery status.
Consult Documentation: If you are unsure about the selection options or the status of your purchase orders, refer to the SAP documentation or help resources for guidance on the specific transaction you are using.
User Authorization: Ensure that you have the necessary authorizations to view and process the selected purchase orders.
By following these steps, you should be able to resolve the MW715 error and continue with your purchasing activities in SAP.
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