How To Fix PUR_SALESORDER000 - Cancellation of SD-Order &1 not possible (Purchase Order reference &2)

PUR_SALESORDER000 - Overview

• Message type: E = Error

• Message class: PUR_SALESORDER - Web Services Purchasing

• Message number: 000

• Message text: Cancellation of SD-Order &1 not possible (Purchase Order reference &2)

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 PUR_SALESORDER000 - Cancellation of SD-Order &1 not possible (Purchase Order reference &2) ?

  The SAP error message PUR_SALESORDER000 indicates that the cancellation of a Sales Order (SD-Order) is not possible due to a reference to a Purchase Order (PO). This typically occurs in scenarios where the sales order is linked to a purchase order, and certain conditions must be met before a cancellation can be processed.
  
  Cause:
  
  Linked Purchase Order: The sales order is linked to a purchase order, and the system prevents cancellation to maintain data integrity.
  Status of the Sales Order: The sales order may be in a status that does not allow for cancellation (e.g., it may have been partially delivered or invoiced).
  Dependencies: There may be dependencies or transactions that are still active, such as deliveries or invoices that are related to the sales order.
  Configuration Settings: Certain configuration settings in the system may restrict the cancellation of sales orders that are linked to purchase orders.
  
  
  Solution:
  
  Check Dependencies: Review the sales order and check for