How To Fix SE215 - Purchase order & incomplete (parked)

SE215 - Overview

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 215

• Message text: Purchase order & incomplete (parked)

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 SE215 - Purchase order & incomplete (parked) ?

  The SAP error message SE215, which indicates that a purchase order is incomplete and parked, typically arises when certain required fields or data are missing in the purchase order (PO) that prevent it from being processed further. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Missing Required Fields: The purchase order may have mandatory fields that are not filled out, such as vendor information, material details, or pricing conditions.
  Incomplete Data: Certain data might be incomplete or incorrect, such as delivery dates, payment terms, or account assignment.
  Parked Document: The document is parked, meaning it has been saved but not yet posted. This can happen if the user did not complete all necessary steps before saving.
  Validation Errors: There may be validation rules set up in the system that are not being met, leading to the PO being marked as incomplete.
  
  
  Solution:
  
  Review the Purchase Order: Open the purchase order in the SAP