How To Fix /SAPAPO/PDRP144 - Purchasing document number &1 item &2: check of changes up to &3

/SAPAPO/PDRP144 - Overview

• Message type: E = Error

• Message class: /SAPAPO/PDRP -

• Message number: 144

• Message text: Purchasing document number &1 item &2: check of changes up to &3

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/PDRP144 - Purchasing document number &1 item &2: check of changes up to &3 ?

  The SAP error message /SAPAPO/PDRP144 typically occurs in the context of Advanced Planning and Optimization (APO) when there are issues related to purchasing documents, particularly during the planning or execution of procurement processes. The message indicates that there is a problem with the changes made to a purchasing document, and it provides specific details about the document number, item, and the date up to which changes are being checked.
  
  Cause:
  The error can be caused by several factors, including:
  
  Inconsistent Data: Changes made to the purchasing document may not be consistent with the data in the APO system.
  Locked Documents: The purchasing document may be locked by another process or user, preventing changes from being processed.
  Date Issues: The date specified in the error message may indicate that changes are being attempted outside of the allowed time frame.
  Master Data Issues: There may be issues with the master data related to the material, vendor, or other