How To Fix WPOC005 - Follow-on documents already exist for purchase order &, item &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WPOC - Messages for Package WPOC

  • Message number: 005

  • Message text: Follow-on documents already exist for purchase order &, item &

  • Show details Hide details


  • 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 WPOC005 - Follow-on documents already exist for purchase order &, item & ?
    Certainly! Here's a detailed explanation for the SAP error message:
    
    SAP Error Message:
    WPOC005 - Follow-on documents already exist for purchase order &, item &
    
    
    Cause: This error occurs when you try to perform an action on a purchase order (PO) or a PO item for which follow-on documents (such as goods receipts, invoices, or delivery documents) have already been created. The system prevents certain changes to the PO because these follow-on documents depend on the original PO data, and changing the PO could lead to inconsistencies. Typical scenarios include: Attempting to delete or change a PO item that already has a goods receipt or invoice posted. Trying to change the PO quantity or price after follow-on documents exist. Attempting to reverse or cancel a PO item that has subsequent documents.
    Solution: To resolve this error, consider the following steps: Check Follow-on Documents: Use transaction ME23N (Display Purchase Order) to review the PO. Check the "Purchase Order History" tab for the item to

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author