How To Fix WP624 - No purchase order for material &1 exists

SAP Error Message - Details

• Message type: E = Error

• Message class: WP - Messages from POS interface

• Message number: 624

• Message text: No purchase order for material &1 exists

What causes this issue?

The system cannot find any open purchase orders for material &V1& and
plant &V2&.

System Response

INCLUDE ISR_STOP

How to fix this error?

Check the data transferred by the plant.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WP624 - No purchase order for material &1 exists ?

  Certainly! Here's a detailed explanation for the SAP error message WP624: No purchase order for material &1 exists:
  
  Error Message
  WP624: No purchase order for material &1 exists
  
  Cause
  This error occurs when the system tries to perform a goods receipt, invoice verification, or any procurement-related transaction for a material, but it cannot find any purchase order (PO) associated with that material in the system.
  Common scenarios include:
  
  Attempting to post a goods receipt or invoice without referencing a valid purchase order.
  The purchase order for the material has not been created or is not yet released.
  The purchase order exists but does not include the specific material or item.
  The purchase order is blocked or deleted.
  The material master or purchasing info record is not properly maintained, causing the system to fail in linking the material to a PO.
  
  
  Solution
  To resolve this error, consider the following steps:
  
  
  Check Purchase Order Existence:
  
  Verify if a purchase order exists for the material in question.
  Use