Message type: E = Error
Message class: PUR_SALESORDER - Web Services Purchasing
Message number: 002
Message text: Order determination failed (customer &1; purchase order &2)
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PUR_SALESORDER002
- Order determination failed (customer &1; purchase order &2) ?The SAP error message PUR_SALESORDER002 indicates that there was a failure in the order determination process for a specific customer and purchase order. This error typically arises in the context of sales order processing and can be caused by several factors. Below are the potential causes, solutions, and related information for this error: Causes: Missing Master Data: The customer master data or material master data may be incomplete or missing. This includes missing sales area data, pricing information, or other relevant details. Incorrect Configuration: The configuration settings for sales order processing, such as the sales organization, distribution channel, or division, may not be set up correctly. Incompatible Document Types: The document type of the purchase order may not be compatible with the sales order type being processed. Availability Check Issues: There may be issues with the availability check settings, which can prevent the system from determining the correct order. Pricing Issues: If there are issues with
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