How To Fix PO200 - No request deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: PO - Spooler message

• Message number: 200

• Message text: No request deleted

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.

What else can you do?

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

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message PO200 - No request deleted ?

  The SAP error message "PO200 No request deleted" typically occurs when you attempt to delete a purchase order (PO) or a related request in the SAP system, but the system cannot find any request to delete. This can happen for several reasons. Below are some potential causes, solutions, and related information for this error message:
  Causes:
  
  Non-Existent Purchase Order: The purchase order you are trying to delete may not exist in the system or may have already been deleted.
  Incorrect Selection: You may have selected the wrong purchase order or request for deletion.
  Authorization Issues: You may not have the necessary permissions to delete the purchase order.
  Status of the Purchase Order: The purchase order may be in a status that does not allow deletion (e.g., it may be completed, invoiced, or have associated documents).
  System Configuration: There may be specific configurations or settings in the SAP system that prevent the deletion of certain types of purchase orders.
  
  Solutions:
  
  Verify Purchase Order: Check if the purchase order number you are trying to delete is correct and exists in the system. You can do this by using transaction codes like ME23N (Display Purchase Order).
  Check Status: Ensure that the purchase order is in a status that allows deletion. If it has been completed or invoiced, you may need to reverse those transactions first.
  Review Authorizations: Ensure that you have the necessary authorizations to delete purchase orders. You may need to contact your SAP security administrator for assistance.
  Use Correct Transaction: Make sure you are using the correct transaction code for deleting the purchase order. For example, use ME22N (Change Purchase Order) to change the status or delete the order.
  Consult Documentation: Review SAP documentation or help files related to purchase order management for any specific guidelines or restrictions regarding deletions.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME22N (Change Purchase Order), ME23N (Display Purchase Order), and ME21N (Create Purchase Order).
  SAP Notes: Check SAP Notes for any updates or patches that may address this issue. You can search for relevant notes in the SAP Support Portal.
  User Manuals: Refer to user manuals or training materials specific to your organization’s SAP implementation for additional guidance on managing purchase orders.
  
  By following these steps, you should be able to identify the cause of the "PO200 No request deleted" error and take appropriate action to resolve it.