Message type: E = Error
Message class: WW - Material group master maintenance
Message number: 608
Message text: No open purchase order items found
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WW608
- No open purchase order items found ?The SAP error message WW608 "No open purchase order items found" typically occurs when a user attempts to perform an action related to a purchase order (PO) but the system cannot find any open items associated with that PO. This can happen in various scenarios, such as when trying to create a goods receipt, invoice verification, or when attempting to display or process a purchase order. Causes: Closed Purchase Orders: The purchase order may have been fully processed, meaning all items have been received and invoiced, resulting in no open items. Incorrect Purchase Order Number: The user may have entered an incorrect or non-existent purchase order number. Purchase Order Deletion: The purchase order may have been deleted or archived. Status of Purchase Order: The purchase order may be in a status that does not allow for further processing (e.g., blocked, completed). Authorization Issues: The user may not have the necessary authorizations to view or process the
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