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Message type: E = Error
Message class: WG - Messages for store order and investment buy
Message number: 318
Message text: Net PO weight could not be correctly determined for purchase order &
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.
WG318
- Net PO weight could not be correctly determined for purchase order & ?Get instant SAP help. Start your 7-day free trial now.
WG317
PO quantity could not be correctly determined for purchase order &
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...
WG316
PO volumes could not be correctly determined for purchase order &
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...
WG319
Not possible to assign a joint delivery date
What causes this issue? The earliest delivery date for the selected purchase orders is in the past. You cannot assign a joint delivery date. You entr...
WG320
Joint delivery date must be earlier than all delivery dates
What causes this issue? The joint delivery date you entered is later the the earliest delivery date in the purchase orders selected.System Response ...
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