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How To Fix WG350 - Purchase order created with number &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 350

  • Message text: Purchase order created with number &1

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message WG350 - Purchase order created with number &1 ?

    Certainly! Here's detailed information about the SAP message WG350 - Purchase order created with number &1:


    SAP Message: WG350

    Text: Purchase order created with number &1


    Cause:

    This message is an informational message generated by SAP when a purchase order (PO) is successfully created in the system. The placeholder &1 is replaced by the actual purchase order number assigned by the system.

    • It is not an error or warning, but a confirmation that the PO creation process has completed successfully.
    • This message typically appears after you complete the creation of a purchase order in transaction codes like ME21N or through other automated processes.

    Solution:

    Since this is an informational message, no corrective action is required. It simply confirms that the purchase order has been created.

    • You can note down or use the purchase order number displayed in the message for further processing or reference.
    • If you want to see the details of the created PO, you can use transaction ME23N (Display Purchase Order) and enter the PO number.

    Related Information:

    • Transaction Codes:
      • ME21N – Create Purchase Order
      • ME22N – Change Purchase Order
      • ME23N – Display Purchase Order
    • Message Class: WG (related to Purchasing Documents)
    • This message is part of the standard SAP MM (Materials Management) module workflow.
    • The message confirms that the system has assigned a unique PO number and saved the document in the database.
    • If you want to suppress or customize such messages, you can explore message control settings or user-specific message handling, but generally, this message is useful for confirmation.

    Summary:

    Aspect Details
    Message WG350 - Purchase order created with number &1
    Type Informational (Confirmation)
    Cause PO creation process completed successfully
    Solution No action needed; note the PO number
    Related Tcodes ME21N, ME22N, ME23N

    If you have any further questions or need help with related SAP MM processes, feel free to ask!

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