How To Fix SD_S4H_ODATA_COM_MSG010 - Document cannot be processed because purchase order &1, item &2 exists.

SD_S4H_ODATA_COM_MSG010 - Overview

• Message type: E = Error

• Message class: SD_S4H_ODATA_COM_MSG - ODATA SD S4H Common Messages

• Message number: 010

• Message text: Document cannot be processed because purchase order &1, item &2 exists.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SD_S4H_ODATA_COM_MSG010 - Document cannot be processed because purchase order &1, item &2 exists. ?

  The SAP error message SD_S4H_ODATA_COM_MSG010 indicates that a document cannot be processed because a related purchase order exists for the specified item. This error typically occurs in the context of sales and distribution (SD) processes when there is an attempt to create or modify a sales document that is linked to a purchase order.
  
  Cause:
  The error is triggered when:
  
  A sales order or document is being processed that has a corresponding purchase order.
  The system checks for existing purchase orders and finds that the specified purchase order (identified by &1) and item (identified by &2) are already present, which prevents further processing of the sales document.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Purchase Order: 
  
  Verify the details of the purchase order mentioned in the error message. Ensure that it is valid and that the item in question is correctly linked to the sales document you are trying to process.
  
  
  
  Review