Message type: E = Error
Message class: SE - Dienstleistungen Stammdaten Leistungsposition
Message number: 022
Message text: Entry sheet & does not belong to purchase order & &
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
SE022
- Entry sheet & does not belong to purchase order & & ?The SAP error message SE022 typically indicates that there is an issue with the entry sheet not being associated with the specified purchase order. This error can occur in various scenarios, particularly when dealing with procurement processes, such as when trying to create or process an entry sheet for a purchase order.
Cause: Incorrect Purchase Order Number: The purchase order number entered may be incorrect or does not exist in the system. Entry Sheet Not Linked: The entry sheet you are trying to process may not be linked to the specified purchase order. Document Status: The status of the purchase order or entry sheet may not allow for the action you are trying to perform (e.g., if the purchase order is closed or completed). Data Entry Errors: There may be typographical errors in the entry sheet or purchase order number. Authorization Issues: The user may not have the necessary permissions to access or modify the entry
Get instant SAP help. Sign up for our Free Essentials Plan.
SE021
Only & purchase orders are displayed for each supplier
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SE020
Error deleting entry sheet
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SE023
Selected document & is not a purchase order
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SE024
Only possible to remove & from display
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.