Message type: E = Error
Message class: V_OPS_SE_SLS_SC -
Message number: 012
Message text: PurchaseOrderID is a mandatory input field
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The SAP error message V_OPS_SE_SLS_SC012 indicates that the PurchaseOrderID is a mandatory input field that has not been provided in the context of the operation you are trying to perform. This error typically occurs in scenarios involving sales order processing, where a purchase order ID is required for the transaction.
Cause: Missing Input: The most common cause of this error is that the Purchase Order ID field has not been filled in the relevant transaction or screen. Incorrect Configuration: There may be a configuration issue in the system that is causing the Purchase Order ID to be required when it should not be. Data Entry Error: The user may have overlooked entering the Purchase Order ID or may have entered it incorrectly.
Solution: Enter the Purchase Order ID: Ensure that you provide a valid Purchase Order ID in the relevant field before proceeding with the transaction. Check Configuration: If you believe the Purchase Order ID should not
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