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How To Fix W5123 - No changeable PO items exist


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 123

  • Message text: No changeable PO items exist

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  • 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 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 trying to change or update PO items in transaction codes like ME22N.
    • When attempting to create or post documents referencing PO items that are not changeable.

    Solution:

    1. Check PO Item Status:

      • Go to the PO display/change transaction (ME23N/ME22N).
      • Verify the status of the PO items.
      • Check if the items are already fully delivered, invoiced, or closed.
    2. Check Quantity and Delivery Status:

      • Confirm if the PO item quantity has been fully received or invoiced.
      • If the quantity is fully processed, no further changes or postings are possible.
    3. Check for Blocked or Deleted Items:

      • Verify if the PO items are blocked or deleted.
      • Blocked items cannot be changed or processed further.
    4. Adjust the Transaction or Document:

      • If you are trying to post a goods receipt or invoice, ensure you select PO items that are still open.
      • If no open items exist, you cannot post further documents against this PO.
    5. Create a New PO or PO Item:

      • If changes are required and no changeable items exist, consider creating a new PO or adding new PO items.
    6. Check Authorization:

      • Ensure you have the necessary authorization to change the PO or process the items.

    Related Information:

    • Transaction Codes:

      • ME22N – Change Purchase Order
      • ME23N – Display Purchase Order
      • MIGO – Goods Movement (Goods Receipt)
      • MIRO – Enter Incoming Invoice
    • SAP Notes and Documentation:

      • SAP Note 0005123 (if available) or related notes on PO processing.
      • SAP Help Portal documentation on Purchase Order processing and status.
    • Common Scenarios:

      • Trying to post a goods receipt for a PO that is already fully received.
      • Attempting to invoice a PO item that has already been fully invoiced.
      • Trying to change a PO item after it has been closed or deleted.

    Summary:

    The warning W5123 - No changeable PO items exist means that the system cannot find any PO items that are eligible for change or processing in the current context. To resolve this, verify the status and quantities of the PO items, ensure you are working with open and modifiable items, and adjust your transaction accordingly.


    If you need help with a specific scenario or transaction, please provide more details!

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