Message type: E = Error
Message class: /SAPAPO/PDRP -
Message number: 072
Message text: Invalid purchase order (order number &1, item &2, schedule line &3)
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/SAPAPO/PDRP072
- Invalid purchase order (order number &1, item &2, schedule line &3) ?The SAP error message /SAPAPO/PDRP072 indicates that there is an issue with a purchase order in the Advanced Planning and Optimization (APO) module. The message specifies that the purchase order (PO) with the given order number, item, and schedule line is invalid. Here’s a breakdown of the potential causes, solutions, and related information for this error: Causes: Incorrect Purchase Order Data: The purchase order number, item, or schedule line may not exist in the system or may have been deleted or archived. Data Synchronization Issues: There may be discrepancies between the APO and the ERP system, especially if the data has not been synchronized properly. Inconsistent Master Data: The master data related to the purchase order (like material master, vendor master, etc.) may be inconsistent or missing. Status of the Purchase Order: The purchase order may be in a status that does not allow it to be processed (e.g., closed, canceled). Authorization Issues: The user may
Get instant SAP help. Sign up for our Free Essentials Plan.
/SAPAPO/PDRP071
Invalid SA delivery schedule line (order no., item &2, schedule line &3)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SAPAPO/PDRP070
Invalid availability time &1 (valid from &2 to &3) SA del. sched. line &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SAPAPO/PDRP073
Invalid purchase requisition (order number &1, item &2, schedule line &3)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SAPAPO/PDRP074
Invalid schedule line removed (schedule line &1)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.