Message type: E = Error
Message class: SE - Dienstleistungen Stammdaten Leistungsposition
Message number: 505
Message text: Purchase order & & does not exist
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SE505
- Purchase order & & does not exist ?The SAP error message SE505, which states "Purchase order & & does not exist," typically occurs when you are trying to access or process a purchase order (PO) that the system cannot find. This can happen for several reasons. Below are some common causes, potential solutions, and related information: Causes: Incorrect Purchase Order Number: The purchase order number you are trying to access may be incorrect or mistyped. PO Deletion: The purchase order may have been deleted or archived in the system. Authorization Issues: You may not have the necessary authorizations to view or process the purchase order. Data Synchronization Issues: If your system is integrated with other systems, there may be synchronization issues leading to the PO not being available. Incorrect Document Type: The document type of the purchase order may not match the expected type for the transaction you are trying to perform. Solutions: Verify Purchase Order Number: Double-check the purchase order number for accuracy. Ensure
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