How To Fix SPC02826 - Purchase Order &1 from vendor &3 does not exist (S1BOOKBK)

SPC02826 - Overview

• Message type: E = Error

• Message class: SPC02 - Messages for 2nd phase of SPEC2000

• Message number: 826

• Message text: Purchase Order &1 from vendor &3 does not exist (S1BOOKBK)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SPC02826 - Purchase Order &1 from vendor &3 does not exist (S1BOOKBK) ?

  The SAP error message SPC02826 indicates that a specific purchase order (PO) from a vendor does not exist in the system. This error typically arises in scenarios where a user is trying to process or reference a purchase order that either has not been created, has been deleted, or is not accessible due to authorization issues.
  Causes:
  
  Non-Existent Purchase Order: The purchase order number entered does not exist in the system.
  Incorrect Vendor: The vendor associated with the purchase order may be incorrect or not linked to the specified purchase order.
  Authorization Issues: The user may not have the necessary permissions to view or access the purchase order.
  Data Entry Errors: There may be typographical errors in the purchase order number or vendor number.
  Deleted or Archived Orders: The purchase order may have been deleted or archived, making it unavailable for processing.
  
  Solutions:
  
  Verify Purchase Order Number: Double-check the purchase order number for any typographical errors. Ensure that