How To Fix WSD_MESSAGE151 - Purchase order type &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: WSD_MESSAGE - Message class for WSD

• Message number: 151

• Message text: Purchase order type &1 does not exist

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 WSD_MESSAGE151 - Purchase order type &1 does not exist ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WSD_MESSAGE151 Purchase order type &1 does not exist
  
  
  Cause:
  This error occurs when the system tries to process or reference a Purchase Order (PO) type that is not defined or does not exist in the SAP system. The placeholder &1 will be replaced by the actual PO type code that the system could not find.
  Common scenarios include:
  
  The PO type entered in a transaction or program is incorrect or mistyped.
  The PO type has not been configured in the system.
  Custom or new PO types have not been properly maintained in the system.
  Data migration or interface issues where an invalid PO type is passed.
  
  
  
  Solution:
  
  
  Check PO Type Configuration:
  
  Go to SPRO ? Materials Management ? Purchasing ? Purchase Order ? Define Document Types.
  Verify if the PO type mentioned in the error exists.
  If it does not exist, create or maintain the PO type as required.
  
  
  
  Correct the PO