How To Fix WVMI201 - Purchase order &1 created

SAP Error Message - Details

• Message type: E = Error

• Message class: WVMI - Messages about enhancements for VMI

• Message number: 201

• Message text: Purchase order &1 created

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 WVMI201 - Purchase order &1 created ?

  The SAP error message WVMI201 typically indicates that a purchase order (PO) has been created, but there may be issues related to the processing or validation of that order. This message is often associated with the creation of purchase orders in the context of materials management and procurement processes.
  Cause:
  
  Duplicate Purchase Order: The message may indicate that a purchase order with the same reference already exists.
  Incomplete Data: Required fields or data may be missing or incorrectly filled out in the purchase order.
  Authorization Issues: The user may not have the necessary permissions to create or modify the purchase order.
  Configuration Issues: There may be issues with the configuration of the purchasing module or related settings in SAP.
  Business Rules: Certain business rules or validations may be preventing the purchase order from being processed correctly.
  
  Solution:
  
  Check for Duplicates: Verify if a purchase order with the same reference number already exists. If so, you may need to use that existing order instead of creating a new one.
  Review Data Entry: Ensure that all required fields are filled out correctly and that there are no missing or incorrect entries.
  Authorization Check: Confirm that the user has the necessary permissions to create or modify purchase orders. If not, contact your SAP administrator to adjust the user roles.
  Configuration Review: Consult with your SAP configuration team to ensure that the purchasing module is set up correctly and that there are no issues with the configuration.
  Consult Documentation: Review any relevant documentation or guidelines related to the purchase order process in your organization to ensure compliance with business rules.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message WVMI201.
  User Manuals: Refer to user manuals or training materials specific to your organization’s SAP implementation for additional guidance on purchase order processing.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the WVMI201 error message and take appropriate action to resolve it.