Message type: E = Error
Message class: /SAPPSPRO/USCHK -
Message number: 003
Message text: Purchase order &1 not found in SRM system &2
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/SAPPSPRO/USCHK003
- Purchase order &1 not found in SRM system &2 ?The SAP error message /SAPPSPRO/USCHK003 Purchase order &1 not found in SRM system &2 typically indicates that a specific purchase order (PO) cannot be found in the SAP Supplier Relationship Management (SRM) system. This error can occur in various scenarios, such as during the processing of a purchase order, when trying to replicate data, or when performing certain transactions that require the existence of the PO in the SRM system. Causes: PO Not Created in SRM: The purchase order may not have been created in the SRM system, or it may have been created in a different system (like SAP ERP) without proper replication to SRM. Replication Issues: There may be issues with the data replication process between the SAP ERP system and the SRM system, leading to the PO not being available in SRM. Incorrect PO Number: The PO number being referenced may be incorrect or mistyped. Data Deletion: The purchase order may have
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