How To Fix V4360 - Purchase order &1, item &2 complete

V4360 - Overview

• Message type: E = Error

• Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)

• Message number: 360

• Message text: Purchase order &1, item &2 complete

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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V4360 - Details

• The SAP error message V4360 indicates that a purchase order (PO) item is marked as complete. This typically means that all the expected goods receipts and invoice receipts for that particular item have been processed, and no further actions can be taken on it. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Completion Status: The purchase order item has been fully processed, meaning that all deliveries and invoices have been received and accounted for.
  Goods Receipt: The system has recorded that the quantity ordered has been received in full.
  Invoice Receipt: The invoices for the received goods have been posted, and the item is now closed in the system.
  
  Solutions:
  
  Check PO Status: Review the status of the purchase order and its items. You can do this by navigating to the purchase order in the SAP system and checking the item details.
  Create a New PO: If you need to order more of