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How To Fix W5088 - No purchase order specified in user parameters & &
SAP Error Message - Details
Message type: E = Error
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Message class:
W5 - Messages for MM-WEB Applications and BAPIs -
Message number: 088
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Message text: No purchase order specified in user parameters & &
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What causes this issue?
You cannot enter performed services unless a purchase order to which
the the entry sheet relates is specified in your user parameters.The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
System Response
How to fix this error?
Procedure for System Administrators
Please inform your system administrator that your user parameters need
to be maintained.Error message extract from SAP system. Copyright SAP SE.
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