Message type: E = Error
Message class: W5 - Messages for MM-WEB Applications and BAPIs
Message number: 123
Message text: No changeable PO items exist
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
W5123
- No changeable PO items exist ?Certainly! Here's a detailed explanation for the SAP error message W5123: No changeable PO items exist: Error Message: W5123 - No changeable PO items exist
Cause: This warning message occurs when you attempt to change or process a Purchase Order (PO) in SAP, but the system finds that there are no PO items available that can be changed. This typically happens because: All PO items are already fully processed or closed. The PO items have been fully invoiced or delivered. The PO items are in a status that does not allow changes (e.g., blocked, deleted, or already finalized). The user is trying to change a PO item that is not modifiable due to system or business rules. The PO is referencing items that are not relevant for the current transaction (e.g., trying to create a goods receipt for a PO item that is already fully received). When does it occur? During goods receipt (GR) or invoice verification (MIRO) against a PO. When
Get instant SAP help. Sign up for our Free Essentials Plan.
W5122
Allowed account determ. categories: "cost center", "stock", "project"
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
W5121
Only "standard" and "service" allowed as item categories
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
W5124
Field & could not be changed in PO item & &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
W5125
No account assignment data exists for this document
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.