How To Fix V50R019 - Selection of purchase orders

SAP Error Message - Details

• Message type: E = Error

• Message class: V50R - Extended Collective Processing for Delivery Creation

• Message number: 019

• Message text: Selection of purchase orders

What causes this issue?

You can edit purchase orders due for delivery in the delivery list.

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?

Set the following indicator:
With purchase orders = 'X'

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V50R019 - Selection of purchase orders ?

  The SAP error message V50R019 typically relates to issues encountered when trying to select purchase orders in the system. This error can arise due to various reasons, and understanding the cause and potential solutions can help in resolving the issue.
  Cause:
  
  Incorrect Selection Criteria: The selection criteria used to filter purchase orders may be incorrect or too restrictive, leading to no results being found.
  Authorization Issues: The user may not have the necessary authorizations to view or select the purchase orders.
  Data Inconsistencies: There may be inconsistencies or issues with the data in the purchase order records.
  System Configuration: There could be configuration issues in the SAP system that affect how purchase orders are processed or displayed.
  Technical Issues: There may be underlying technical issues, such as database problems or system performance issues.
  
  Solution:
  
  Review Selection Criteria: Check the selection criteria you are using to ensure they are correct and not overly restrictive. Try broadening the criteria to see if any purchase orders are returned.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the purchase orders. This can be done by checking the user roles and permissions in the SAP system.
  Data Validation: Validate the data in the purchase order records to ensure there are no inconsistencies or errors. This may involve checking for missing or incorrect information.
  System Configuration: Consult with your SAP Basis or configuration team to ensure that the system is configured correctly for handling purchase orders.
  Technical Support: If the issue persists, consider reaching out to your IT support team or SAP support for further assistance. They can help diagnose any technical issues that may be affecting the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME2N (Purchase Orders by PO Number), ME2L (Purchase Orders by Vendor), and ME2M (Purchase Orders by Material) to help in troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Documentation: Review SAP documentation or user manuals related to purchase order processing for more insights into common issues and their resolutions.
  
  By following these steps, you should be able to identify the cause of the V50R019 error and implement a suitable solution.