How To Fix SEPM_BO_COMMON300 - Purchase order must have cofirmation status 'confirmed'

SEPM_BO_COMMON300 - Overview

• Message type: E = Error

• Message class: SEPM_BO_COMMON - EPM: Common Messages for EPM Business Objects

• Message number: 300

• Message text: Purchase order must have cofirmation status 'confirmed'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SEPM_BO_COMMON300 - Purchase order must have cofirmation status 'confirmed' ?

  The SAP error message SEPM_BO_COMMON300, which states "Purchase order must have confirmation status 'confirmed'," typically occurs in the context of processing purchase orders in SAP, particularly when dealing with confirmations related to goods receipt or service entry sheets.
  
  Cause:
  This error usually arises when you attempt to perform an action (like creating a goods receipt or processing an invoice) on a purchase order that has not been confirmed. The confirmation status is a critical indicator in SAP that signifies whether the necessary confirmations for the purchase order have been completed. If the status is not 'confirmed', the system will prevent further processing to ensure data integrity and compliance with business rules.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Confirmation Status:
  
  Navigate to the purchase order in question and check its confirmation status. You can do this by using transaction code ME23N (Display Purchase Order).
  Look for the confirmation status in the purchase