How To Fix W5081 - No purchase order stored in user master under the parameter &

W5081 - Overview

• Message type: E = Error

• Message class: W5 - Messages for MM-WEB Applications and BAPIs

• Message number: 081

• Message text: No purchase order stored in user master under the parameter &

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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Smart SAP Assistant

• What is the cause and solution for SAP error message W5081 - No purchase order stored in user master under the parameter & ?

  Certainly! Here's a detailed explanation of the SAP error message W5081: No purchase order stored in user master under the parameter &:
  
  Error Message
  W5081: No purchase order stored in user master under the parameter &
  
  Cause
  This warning message occurs when the system expects a purchase order number to be assigned or stored in the user master record under a specific parameter, but it cannot find any purchase order number linked to the user.
  
  In SAP, certain transactions or reports may require a default purchase order number or a set of purchase orders assigned to the user for filtering or authorization purposes.
  The parameter mentioned in the message (represented by &) refers to a specific user parameter or field where the purchase order number should be stored.
  If this parameter is empty or not maintained for the user, the system issues this warning.
  
  
  When does it occur?
  
  Typically during transaction processing or report execution where the system tries