How To Fix WZRE_EXT_POST012 - Item &2 of Purchase Order &1 has been deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: WZRE_EXT_POST -

• Message number: 012

• Message text: Item &2 of Purchase Order &1 has been deleted

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 WZRE_EXT_POST012 - Item &2 of Purchase Order &1 has been deleted ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WZRE_EXT_POST012
  Text: Item &2 of Purchase Order &1 has been deleted
  
  
  Cause:
  This message occurs when an operation (such as posting an invoice, goods receipt, or any external service confirmation) tries to reference a purchase order (PO) item that has already been deleted in the system.
  
  The PO item number (&2) in the PO (&1) no longer exists because it was deleted.
  The system cannot process documents referring to a non-existent PO item.
  This often happens if the PO was changed after the document was created or if the document references an outdated PO item.
  
  
  Typical Scenarios:
  
  Posting an invoice referencing a PO item that was deleted.
  Service entry sheet or goods receipt referencing a deleted PO item.
  External system or interface sending data with a deleted PO item.
  
  
  
  Solution:
  
  
  Verify the Purchase Order:
  
  Check the PO (&1) in transaction ME23N.
  Confirm whether the item (&2) exists or has been deleted.
  
  
  
  Adjust the Document:
  
  If