How To Fix WG081 - Check for double PO not possible. Document &, document category &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 081

• Message text: Check for double PO not possible. Document &, document category &

What causes this issue?

The document category or the document number is missing.

System Response

The double purchase order check is omitted. The item is processed
for the document.

How to fix this error?

Please transmit the above data so that the required check can be
carried out.

Error message extract from SAP system. Copyright SAP SE.