Message type: E = Error
Message class: /SPE/INBVAL -
Message number: 008
Message text: PO items are partially TPOP
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/SPE/INBVAL008
- PO items are partially TPOP ?The SAP error message /SPE/INBVAL008 PO items are partially TPOP typically occurs in the context of inbound processing, particularly when dealing with purchase orders (POs) and their associated items. This error indicates that there are issues with the handling of the PO items, specifically that they are partially marked as TPOP (Third Party Order Processing).
Cause: Partial Delivery: The error often arises when a purchase order has been partially delivered, and the system is unable to process the remaining items correctly. Inconsistent Data: There may be inconsistencies in the data related to the purchase order, such as mismatched quantities or statuses.
Configuration Issues: There could be configuration settings in the system that are not aligned with the business processes, particularly regarding third-party processing. Incomplete Documentation: Missing or incomplete documentation related to the purchase order or the delivery can also trigger this error.
Solution: Check PO Status: Review the status of the purchase order and ensure that all
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