How To Fix /SCF/CL_MESSAGES_ASN251 - PO cannot be created for different customers &1 and &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCF/CL_MESSAGES_ASN -

• Message number: 251

• Message text: PO cannot be created for different customers &1 and &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCF/CL_MESSAGES_ASN251 - PO cannot be created for different customers &1 and &2 ?

  The SAP error message /SCF/CL_MESSAGES_ASN251 indicates that a Purchase Order (PO) cannot be created for different customers specified in the message. The placeholders &1 and &2 typically represent the two different customer identifiers that are causing the conflict.
  Cause:
  This error usually arises due to the following reasons:
  
  
  Customer Conflict: The system is trying to create a PO that involves multiple customers, which is not allowed in the current configuration or business process. Each PO is generally associated with a single customer.
  
  
  Configuration Issues: There may be configuration settings in the system that restrict the creation of POs for multiple customers.
  
  
  Data Entry Errors: There might be an error in the data entry where the wrong customer IDs are being used.
  
  
  Business Rules: The business rules defined in the system may not allow for the creation of a PO that involves multiple customers.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Customer IDs: Verify the customer IDs being used in the transaction. Ensure that you are not inadvertently trying to create a PO for multiple customers.
  
  
  Single Customer PO: If the business process requires a PO for multiple customers, consider creating separate POs for each customer instead of trying to combine them into one.
  
  
  Review Configuration: Check the configuration settings in the SAP system related to Purchase Orders and customer management. Ensure that there are no restrictions preventing the creation of POs for multiple customers.
  
  
  Consult Documentation: Review any relevant documentation or guidelines provided by your organization regarding the creation of POs and customer management.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order) to understand where the error occurs.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to create POs in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.