How To Fix WG327 - Select one or more purchase orders

WG327 - Overview

• Message type: E = Error

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

• Message number: 327

• Message text: Select one or more purchase orders

Self-Explanatory Message

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message WG327 - Select one or more purchase orders ?

  SAP Error Message:
  WG327 - Select one or more purchase orders
  
  
  Cause:
  This error message typically appears when a user tries to proceed with a transaction or process that requires at least one purchase order to be selected, but no purchase order has been selected. For example, in scenarios like goods receipt, invoice verification, or purchase order processing, the system expects the user to select one or more purchase orders to continue.
  
  When does it occur?
  
  When you are in a transaction or screen where you need to select purchase orders (POs) for further processing, but none are selected.
  Commonly seen in transactions related to:
  Goods receipt against purchase orders (MIGO)
  Invoice verification (MIRO)
  Purchase order processing or reporting
  
  
  It can also occur in custom programs or reports that require PO selection.
  
  
  
  Solution:
  
  Select at least one purchase order before proceeding.  
  On the selection screen or list, mark the checkbox or highlight the purchase order(s) you want to process.
  
  
  If you are