How To Fix SE023 - Selected document & is not a purchase order

SE023 - Overview

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 023

• Message text: 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 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SE023 - Selected document & is not a purchase order ?

  The SAP error message SE023, which states "Selected document & is not a purchase order," typically occurs when a user attempts to perform an action that is only applicable to purchase orders (POs) but has selected a document type that is not a purchase order. This can happen in various transactions where the system expects a purchase order but receives a different document type, such as a contract, requisition, or invoice.
  Causes:
  
  Incorrect Document Type: The user may have selected a document that is not a purchase order, such as a contract or a service entry sheet.
  Data Entry Error: There may have been a mistake in entering the document number or selecting the document from a list.
  System Configuration: The system may be configured in a way that does not recognize the selected document as a valid purchase order.
  Authorization Issues: The user may not have the necessary authorizations to view or process the