How To Fix PSINDS_FLM000 - Purchase Order number & does not exist

PSINDS_FLM000 - Overview

• Message type: E = Error

• Message class: PSINDS_FLM - Message class for FLM

• Message number: 000

• Message text: Purchase Order number & does not exist

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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PSINDS_FLM000 - Details

• The SAP error message PSINDS_FLM000 indicating that a "Purchase Order number & does not exist" typically arises in the context of SAP's Project System (PS) or related modules when the system cannot find the specified purchase order (PO) in the database. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Purchase Order Number: The PO number entered may be incorrect or mistyped.
  PO Not Created: The purchase order may not have been created or saved in the system.
  PO Deleted: The purchase order might have been deleted or archived.
  Authorization Issues: The user may not have the necessary permissions to view the purchase order.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems.
  Incorrect Document Type: The document type of the purchase order may not be compatible with the transaction being performed.
  
  Solutions:
  
  Verify PO Number: Double-check the purchase order number for accuracy. Ensure that it is entered