How To Fix /SAPPO/ACR072 - &1: Order mode has to correspond exactly to value '1', '2', or '3'

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPO/ACR -

• Message number: 072

• Message text: &1: Order mode has to correspond exactly to value '1', '2', or '3'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPO/ACR072 - &1: Order mode has to correspond exactly to value '1', '2', or '3' ?

  The SAP error message /SAPPO/ACR072 &1: Order mode has to correspond exactly to value '1', '2', or '3' typically occurs in the context of SAP Purchase Order (PO) processing, particularly when dealing with the Advanced Compliance Reporting (ACR) or similar functionalities. This error indicates that the order mode being used does not match the expected values defined in the system.
  Cause:
  The error is triggered when the order mode parameter is set to a value that is not recognized by the system. The valid values for the order mode are:
  
  1: Standard Order
  2: Contract Order
  3: Framework Order
  
  If the order mode is set to any other value (e.g., 0, 4, or any non-numeric value), the system will raise this error.
  Solution:
  To resolve this error, you should take the following steps:
  
  
  Check the Order Mode Value: 
  
  Review the configuration or the data entry where the order mode is being set. Ensure that it is set to one of the valid values (1, 2, or 3).
  
  
  
  Correct the Input:
  
  If you are entering the order mode manually, correct it to one of the valid values.
  If the order mode is being set programmatically (e.g., through a custom program or interface), ensure that the logic correctly assigns one of the valid values.
  
  
  
  Review Custom Code:
  
  If there is any custom code or enhancement that modifies the order mode, review it to ensure it adheres to the expected values.
  
  
  
  Consult Documentation:
  
  If you are unsure about the context in which this error occurs, refer to the SAP documentation or help resources related to the specific module you are working with.
  
  
  
  Testing:
  
  After making the necessary corrections, test the process again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to create or modify purchase orders.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the configuration and data flow within your SAP environment.