How To Fix MW781 - Error occurred when adjusting purchase order & (&)


MW781 - Overview

  • Message type: E = Error

  • Message class: MW - Messages IS-R / Allocation Tables

  • Message number: 781

  • Message text: Error occurred when adjusting purchase order & (&)

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message MW781 - Error occurred when adjusting purchase order & (&) ?
    The SAP error message MW781 typically indicates that there is an issue when trying to adjust a purchase order (PO). This error can occur for various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information for this error:
    Causes:
    
    Inconsistent Data: There may be inconsistencies in the data related to the purchase order, such as mismatched quantities, prices, or conditions.
    Locked Purchase Order: The purchase order might be locked by another user or process, preventing adjustments.
    Missing or Incorrect Master Data: Related master data (like vendor or material master) may be incomplete or incorrect.
    Document Flow Issues: There may be issues in the document flow, such as incomplete goods receipts or invoice receipts.
    Authorization Issues: The user may not have the necessary authorizations to make changes to the purchase order.
    
    Solutions:
    
    Check Data Consistency: Review the purchase order for any inconsistencies. Ensure that the quantities, prices,

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