Message type: E = Error
Message class: WG - Messages for store order and investment buy
Message number: 314
Message text: PO value for purchase order & could not be determined correctly
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Maintain the material master data for materials in the purchase order
concerned.
Error message extract from SAP system. Copyright SAP SE.
WG314
- PO value for purchase order & could not be determined correctly ?SAP Error Message: WG314 – "PO value for purchase order & could not be determined correctly"
Cause: This error typically occurs when the system is unable to determine or calculate the correct value of the Purchase Order (PO) during processing. The reasons can include: Incomplete or inconsistent data in the PO header or item level (e.g., missing price, quantity, or currency). Incorrect or missing conditions in the pricing procedure. Currency or exchange rate issues that prevent the system from calculating the PO value. Custom enhancements or user exits that interfere with the standard PO value determination. Data inconsistencies between related documents (e.g., purchase requisition, contract). Authorization or configuration issues that restrict access to necessary data for value determination.
Solution: To resolve the WG314 error, consider the following steps: Check PO Data Completeness: Verify that all mandatory fields (price, quantity, currency) are correctly maintained in the PO. Ensure that the PO items have valid pricing conditions and that the pricing procedure is correctly assigned. Review Pricing
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