How To Fix PO405 - Entry & does not exist

PO405 - Overview

• Message type: E = Error

• Message class: PO - Spooler message

• Message number: 405

• Message text: Entry & does not exist

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Choose another entry.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

PO405 - Details

• The SAP error message PO405 ("Entry & does not exist") typically occurs when you are trying to access or manipulate a purchase order (PO) or related document that the system cannot find. This can happen for several reasons, and understanding the cause is essential for resolving the issue.
  Causes of PO405 Error
  
  
  Incorrect PO Number: The most common cause is that the purchase order number you are trying to access is incorrect or has been mistyped.
  
  
  PO Deletion: The purchase order may have been deleted or archived, making it unavailable for access.
  
  
  Authorization Issues: You may not have the necessary permissions to view or edit the purchase order.
  
  
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data that prevent the system from locating the purchase order.
  
  
  Document Type Issues: The document type of the purchase order may not be valid or may not exist in the system.
  
  
  Solutions to PO405 Error
  
  
  Verify