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

WG081 - Overview

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message WG081 - Check for double PO not possible. Document &, document category & ?

  The SAP error message:
  WG081 - Check for double PO not possible. Document & , document category &
  
  Meaning / 
  Cause:
  This error occurs during the creation or processing of a Purchase Order (PO) when the system tries to perform a duplicate PO check but cannot complete it. The message indicates that the system attempted to check for a duplicate PO based on certain criteria but failed because the referenced document (with number &) and document category (&) could not be processed or found.
  Common causes include:
  
  The referenced PO document number or document category is missing, incorrect, or inconsistent.
  The system is unable to access or retrieve the referenced PO due to authorization issues or data inconsistencies.
  Custom or standard duplicate check logic is triggered but cannot complete because of missing or invalid data.
  The document category provided is not valid for the duplicate check.
  The PO document is in a status that prevents the duplicate check (e.g.,