How To Fix OD150 - Ticket validation error : PO &1 item &2 does not exist or is deleted.

SAP Error Message - Details

• Message type: E = Error

• Message class: OD - IS-Oil: TSW Traders' and Schedulers' Workbench messages

• Message number: 150

• Message text: Ticket validation error : PO &1 item &2 does not exist or is deleted.

Self-Explanatory Message

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• What is the cause and solution for SAP error message OD150 - Ticket validation error : PO &1 item &2 does not exist or is deleted. ?

  The SAP error message OD150, which states "Ticket validation error: PO &1 item &2 does not exist or is deleted," typically occurs in the context of processing purchase orders (POs) in SAP, particularly when dealing with service or maintenance orders. This error indicates that the system cannot find the specified purchase order item, either because it does not exist or has been deleted.
  Causes of the Error
  
  
  Non-Existent Purchase Order: The purchase order number (&1) or item number (&2) you are trying to reference does not exist in the system.
  
  
  Deleted Purchase Order Item: The specified item in the purchase order has been deleted or is no longer valid.
  
  
  Incorrect Input: There may be a typographical error in the purchase order number or item number being entered.
  
  
  Data Synchronization Issues: If the system is integrated with other systems, there may be a delay or issue in data synchronization that causes the purchase order to appear as deleted or non-existent.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view or access the specified purchase order.
  
  
  Solutions
  
  
  Verify Purchase Order and Item:
  
  Check the purchase order number and item number for accuracy. Ensure that they are entered correctly without any typographical errors.
  Use transaction codes like ME23N (Display Purchase Order) to confirm the existence of the PO and its items.
  
  
  
  Check for Deletion:
  
  Confirm whether the purchase order item has been deleted. You can check the status of the PO in the system to see if it has been flagged for deletion.
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the necessary permissions to access the purchase order. If not, contact your SAP security administrator to review and adjust the authorizations.
  
  
  
  Data Synchronization:
  
  If your SAP system is integrated with other systems (like an external procurement system), check for any synchronization issues. Ensure that the data is up-to-date and consistent across systems.
  
  
  
  Consult with IT Support:
  
  If the issue persists, it may be beneficial to consult with your IT support team or SAP Basis team to investigate any underlying system issues or to check for any recent changes that may have affected the purchase order data.
  
  
  
  Check for Customizations:
  
  If your organization has custom developments or enhancements in SAP, ensure that these are not causing the issue. Sometimes custom code can lead to unexpected behavior.
  
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), and ME21N (Create Purchase Order) for managing purchase orders.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  
  
  Documentation: Review SAP documentation or user manuals related to purchase order processing and error handling for further insights.
  
  
  By following these steps, you should be able to identify the cause of the OD150 error and take appropriate action to resolve it.