How To Fix WG070 - Order item not posted for external req. no. &, material &

SAP Error Message - Details

• Message type: E = Error

• Message class: WG - Messages for store order and investment buy

• Message number: 070

• Message text: Order item not posted for external req. no. &, material &

What causes this issue?

The purchase order item could not be posted since the respective
purchase order header could not be processed.

System Response

The document was not posted.

How to fix this error?

Check and correct the header data.

Error message extract from SAP system. Copyright SAP SE.