How To Fix V2227 - No update of sales order &1 from purchase order (error &2 &3)

V2227 - Overview

• Message type: E = Error

• Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung

• Message number: 227

• Message text: No update of sales order &1 from purchase order (error &2 &3)

What causes this issue?

You want to create or change a purchase order. The system attempted to
update the relevant sales order item(s) in the sales order &V1&. During
this update, error message &V2& &V3& was triggered.

System Response

You cannot create or change the purchase order.

How to fix this error?

Try and remove the cause for the error message &V2& &V3& in the sales
order, then attempt to create or change the purchase order again.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V2227 - No update of sales order &1 from purchase order (error &2 &3) ?

  The SAP error message V2227 indicates that there was an issue updating a sales order from a purchase order. This error typically arises in scenarios where there is an attempt to create or update a sales order based on a purchase order, but the system encounters a problem that prevents the update from occurring.
  Causes of Error V2227
  
  
  Data Inconsistencies: There may be inconsistencies in the data between the sales order and the purchase order, such as mismatched item numbers, quantities, or other relevant fields.
  
  
  
  Configuration Issues: The system configuration may not allow for the automatic update of sales orders from purchase orders. This could be due to settings in the sales and distribution (SD) module or the materials management (MM) module.
  
  
  Document Status: The status of either the sales order or the purchase order may prevent updates. For example, if the sales order is already completed or if the purchase order is in