How To Fix O1050 - Purchasing document & & not found (&)

O1050 - Overview

• Message type: E = Error

• Message class: O1 - IS-Oil : Message pool exchanges

• Message number: 050

• Message text: Purchasing document & & not found (&)

What causes this issue?

<DS:GLOS.purchasing document>Purchasing document</> not available in
current system.

System Response

How to fix this error?

Please enter a valid document number

Error message extract from SAP system. Copyright SAP SE.

O1050 - Details

• The SAP error message O1050 indicates that a purchasing document (such as a purchase order or a purchase requisition) could not be found in the system. This error typically occurs when you are trying to access or process a purchasing document that does not exist or has been deleted.
  Causes:
  
  Incorrect Document Number: The document number you are trying to access may be incorrect or mistyped.
  Document Deletion: The purchasing document may have been deleted or archived.
  Authorization Issues: You may not have the necessary authorizations to view the document.
  Document Status: The document may be in a status that prevents it from being accessed (e.g., closed or completed).
  Data Synchronization Issues: There may be issues with data synchronization if the system is integrated with other systems.
  
  Solutions:
  
  Verify Document Number: Double-check the document number you are entering to ensure it is correct.
  Check Document Status: Use transaction codes like ME23N (Display Purchase Order) or ME53N (Display Purchase Requisition)