How To Fix OD820 - Purchase order &1 : &2

OD820 - Overview

• Message type: E = Error

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

• Message number: 820

• Message text: Purchase order &1 : &2

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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OD820 - Details

• The SAP error message OD820 typically relates to issues with a purchase order (PO) in the SAP system. The message format usually indicates that there is a problem with the purchase order identified by the number &1 and the specific issue described by &2. 
  Common Causes:
  
  Missing or Incorrect Data: The purchase order may have missing or incorrect data, such as vendor information, material details, or pricing conditions.
  Status Issues: The purchase order might be in a status that does not allow for the action you are trying to perform (e.g., it may be closed or archived).
  Authorization Issues: The user may not have the necessary authorizations to view or modify the purchase order.
  Document Type Issues: The document type of the purchase order may not be configured correctly in the system.
  Integration Issues: If the purchase order is linked to other modules (like MM, SD, or FI), there may be integration issues causing the