How To Fix PO155 - Manufacturer & saved

SAP Error Message - Details

• Message type: E = Error

• Message class: PO - Spooler message

• Message number: 155

• Message text: Manufacturer & saved

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PO155 - Manufacturer & saved ?

  The SAP error message PO155 typically relates to issues with the purchase order (PO) process, specifically concerning the manufacturer information associated with a material. The message "Manufacturer & saved" indicates that there is a problem with the manufacturer data for the item in the purchase order.
  Cause:
  
  Missing Manufacturer Data: The manufacturer information for the material may not be maintained in the system.
  Incorrect Manufacturer Data: The manufacturer data may be incorrect or not aligned with the material master data.
  Material Master Settings: The material master may not have the necessary settings or data related to the manufacturer.
  Vendor Information: The vendor associated with the purchase order may not have the correct manufacturer information linked to them.
  
  Solution:
  
  
  Check Material Master: 
  
  Go to the material master record (transaction code MM03) and verify that the manufacturer information is correctly maintained.
  Ensure that the manufacturer’s name, manufacturer part number, and any other relevant details are filled out correctly.
  
  
  
  Update Manufacturer Data:
  
  If the manufacturer data is missing or incorrect, update it in the material master. You can do this using transaction code MM02 (Change Material).
  Ensure that the manufacturer is correctly assigned to the relevant purchasing organization.
  
  
  
  Vendor Master Data:
  
  Check the vendor master data (transaction code XK03) to ensure that the vendor is linked to the correct manufacturer.
  If necessary, update the vendor information to include the correct manufacturer details.
  
  
  
  Review Purchase Order:
  
  Review the purchase order to ensure that it references the correct material and vendor.
  If changes are made to the material or vendor master, you may need to recreate or adjust the purchase order.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or your organization's internal guidelines for managing manufacturer data and purchase orders.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  MM03: Display Material
  MM02: Change Material
  XK03: Display Vendor
  ME21N: Create Purchase Order
  ME22N: Change Purchase Order
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to the material and vendor master data.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.