Message type: E = Error
Message class: /SCF/CL_DUELIST_MSG -
Message number: 020
Message text: You have entered a confirmation status; therefore only POs are displayed
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/SCF/CL_DUELIST_MSG020
- You have entered a confirmation status; therefore only POs are displayed ?The SAP error message /SCF/CL_DUELIST_MSG020 indicates that you have entered a confirmation status in a transaction, which restricts the display of data to only Purchase Orders (POs). This message typically arises in the context of the SAP Supplier Collaboration Framework or similar modules where confirmations and orders are managed.
Cause: The error occurs because the system is designed to show only Purchase Orders when a confirmation status is selected. This is a safeguard to ensure that users are only viewing relevant data that corresponds to the confirmation they are trying to process. If you are trying to view other types of documents (like contracts or scheduling agreements), they will not be displayed due to the confirmation status filter.
Solution: To resolve this issue, you can take the following steps: Check Confirmation Status: Review the confirmation status you have entered. If you do not need to filter by confirmation status, you can clear or change this
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