How To Fix V1583 - Purchase order & does not exist in the system (see long text)

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 583

• Message text: Purchase order & does not exist in the system (see long text)

What causes this issue?

You are creating an order for a consolidated company and must eliminate
internal business volume. For this reason, the system tries to determine
if the related purchase order exists. This is not the case, however.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter the relevant purchase order number

Error message extract from SAP system. Copyright SAP SE.