How To Fix PO282 - & entries found for comparison

SAP Error Message - Details

• Message type: E = Error

• Message class: PO - Spooler message

• Message number: 282

• Message text: & entries found for comparison

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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Smart SAP Assistant

• What is the cause and solution for SAP error message PO282 - & entries found for comparison ?

  The SAP error message PO282 typically relates to issues with purchase orders (POs) and can occur in various contexts, often indicating that there are discrepancies or issues with the data being processed. The specific message "entries found for comparison" suggests that there are entries in the system that do not match or align with the expected data, which can lead to errors during processing.
  Cause:
  
  Data Mismatch: The most common cause of PO282 is a mismatch between the purchase order data and the data in the related documents (like goods receipts, invoices, etc.).
  Incomplete Data: Missing or incomplete data in the purchase order or related documents can trigger this error.
  Configuration Issues: Incorrect configuration settings in the SAP system can lead to discrepancies in how data is compared.
  Document Status: The status of the documents involved (e.g., if a PO is marked as closed but still has open items) can also cause this error.
  
  Solution:
  
  Review Purchase Order: Check the purchase order for any discrepancies in the line items, quantities, or pricing. Ensure that all relevant data is complete and accurate.
  Check Related Documents: Look at related documents such as goods receipts and invoices to ensure they match the purchase order. Any discrepancies should be resolved.
  Reprocess Documents: If there are any errors in the related documents, correct them and reprocess the documents to see if the error persists.
  Configuration Check: If the issue seems to be systemic, review the configuration settings in the SAP system related to purchasing and document processing.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message.
  Transaction Codes: Use transaction codes like ME23N (Display Purchase Order) or ME22N (Change Purchase Order) to analyze the purchase order and related documents.
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for detailed explanations of error messages and troubleshooting steps.
  Community Forums: SAP Community and other forums can provide insights from other users who may have encountered similar issues.
  Support Tickets: If the issue persists and cannot be resolved internally, consider raising a support ticket with SAP for further assistance.
  
  By following these steps, you should be able to identify the cause of the PO282 error and implement a solution to resolve it.