How To Fix /SAPPO/ORDER037 - Worklist &1: &2 entries of &3 selected entries being inserted

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPO/ORDER -

• Message number: 037

• Message text: Worklist &1: &2 entries of &3 selected entries being inserted

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 /SAPPO/ORDER037 - Worklist &1: &2 entries of &3 selected entries being inserted ?

  The SAP error message /SAPPO/ORDER037 typically relates to issues encountered when processing worklists in the SAP system, particularly in the context of Purchase Order (PO) processing or related workflows. The message indicates that there are a certain number of entries being selected for insertion into a worklist, but there may be issues with the data or the process that is causing the error.
  Cause:
  
  Data Integrity Issues: The entries being processed may have missing or incorrect data, which prevents them from being inserted into the worklist.
  Authorization Problems: The user may not have the necessary authorizations to perform the action on the selected entries.
  System Configuration: There may be configuration issues in the SAP system that affect how worklists are generated or processed.
  Technical Errors: There could be underlying technical issues, such as database locks or inconsistencies in the data model.
  
  Solution:
  
  Check Data Validity: Review the entries that are being selected for insertion. Ensure that all required fields are filled out correctly and that there are no inconsistencies in the data.
  Review Authorizations: Ensure that the user has the necessary permissions to access and modify the entries in question. This may involve checking roles and authorizations in the SAP system.
  System Configuration Review: Consult with your SAP Basis or configuration team to ensure that the system settings related to worklists and purchase orders are correctly configured.
  Error Logs: Check the SAP system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Technical Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further investigation. They may need to analyze the system for any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME21N (Create Purchase Order), and SLG1 (Application Log) for troubleshooting.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide patches and updates that could resolve the issue.
  Documentation: Review SAP documentation related to worklists and purchase order processing for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.