Message type: E = Error
Message class: WG - Messages for store order and investment buy
Message number: 209
Message text: No purchase order exists which satisfies the selection criteria
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.
WG209
- No purchase order exists which satisfies the selection criteria ?Certainly! Here's a detailed explanation for the SAP error message WG209: "No purchase order exists which satisfies the selection criteria": Error Message: WG209 Text: No purchase order exists which satisfies the selection criteria.
Cause: This error occurs when you try to perform an operation (such as goods receipt, invoice verification, or display) on a purchase order (PO), but the system cannot find any purchase order that matches the selection criteria you have entered. Common reasons include: The purchase order number or other selection criteria entered do not exist in the system. The purchase order exists but does not meet the additional selection criteria (e.g., date range, vendor, purchasing organization). The purchase order has been deleted or archived. The purchase order is not yet created or not released/approved. You might be using incorrect or incomplete data in the selection screen. The purchase order is blocked or in a status that excludes it from the selection.
Solution: Check the Purchase Order Number: Verify that the PO
Get instant SAP help. Sign up for our Free Essentials Plan.
WG208
None of the suppliers takes part in optimized PO-based load building
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
WG207
No plant avaiable which satisfies the selection criteria
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WG210
Infosystem selection variant does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WG211
Cannot determine periodicity of infostructure S083
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.