How To Fix WVA200 - *** Messages: Material purchase order number and product catalog 201-249

SAP Error Message - Details

• Message type: E = Error

• Message class: WVA - Sales documents and reports

• Message number: 200

• Message text: *** Messages: Material purchase order number and product catalog 201-249

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WVA200 - *** Messages: Material purchase order number and product catalog 201-249 ?

  The SAP error message WVA200 typically indicates an issue related to the material purchase order number and the product catalog. This error can occur in various scenarios, particularly when dealing with procurement processes in SAP.
  Cause:
  The error message WVA200 can arise due to several reasons, including:
  
  Invalid Purchase Order Number: The purchase order number entered may not exist or may have been deleted.
  Product Catalog Issues: The product catalog referenced may not be correctly set up or may not contain the specified material.
  Data Inconsistencies: There may be inconsistencies in the data between the purchase order and the product catalog.
  Authorization Issues: The user may not have the necessary permissions to access the purchase order or product catalog.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the current business processes.
  
  Solution:
  To resolve the WVA200 error, you can take the following steps:
  
  
  Verify Purchase Order Number: Check if the purchase order number entered is correct and exists in the system. You can do this by using transaction codes like ME23N (Display Purchase Order) to confirm its validity.
  
  
  Check Product Catalog: Ensure that the product catalog is correctly set up and that the material in question is included in the catalog. You can review the catalog settings in the relevant transaction (e.g., ME41 for creating a catalog).
  
  
  Data Consistency Check: Look for any inconsistencies between the purchase order and the product catalog. This may involve checking the material master data and ensuring that it aligns with the catalog entries.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the purchase order and product catalog. You may need to consult with your SAP security team to verify user roles and permissions.
  
  
  Consult Configuration Settings: If the issue persists, review the configuration settings related to purchasing and product catalogs in the SAP system. This may require the assistance of an SAP consultant or administrator.
  
  
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error. You can search the SAP Support Portal for updates or patches that may resolve the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME41 (Create Request for Quotation), and ME51N (Create Purchase Requisition).
  SAP Documentation: Refer to SAP Help documentation for detailed information on purchasing processes and product catalog management.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further investigation.