/ACCGO/IC_MSG063 - Enter PO Number along with Item Number

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/IC_MSG -

• Message number: 063

• Message text: Enter PO Number along with Item Number

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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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/IC_MSG063 - Enter PO Number along with Item Number ?

  The SAP error message /ACCGO/IC_MSG063 Enter PO Number along with Item Number typically occurs in the context of the SAP system when a user is trying to process a transaction that requires both a Purchase Order (PO) number and an item number, but one or both of these fields are not filled in correctly.
  Cause:
  
  Missing PO Number: The user has not entered a Purchase Order number in the relevant field.
  Missing Item Number: The user has not entered an item number associated with the PO.
  Incorrect Data Entry: The user may have entered an incorrect or invalid PO number or item number.
  System Configuration: There may be specific configurations or settings in the SAP system that require both fields to be filled for certain transactions.
  
  Solution:
  
  Check Input Fields: Ensure that both the PO number and the item number are entered correctly in the respective fields.
  Validate PO Number: Confirm that the PO number exists in the system and is valid. You can do this by checking the purchase order in the relevant transaction (e.g., ME23N).
  Validate Item Number: Ensure that the item number corresponds to the PO number entered. The item number should be valid and associated with the PO.
  Re-enter Information: If you suspect that there was a typo or error in the data entry, clear the fields and re-enter the information.
  Consult Documentation: Refer to any internal documentation or guidelines that may provide additional context on how to enter POs and item numbers correctly.
  Contact Support: If the issue persists after checking the above points, it may be necessary to contact your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order) or ME21N (Create Purchase Order) to verify the details of the PO.
  User Roles and Permissions: Ensure that you have the necessary permissions to access and modify purchase orders in the SAP system.
  SAP Notes: Check for any SAP Notes or updates related to this error message, as there may be patches or fixes available that address specific issues.
  Training and Documentation: If you are new to SAP or the specific module you are working in, consider seeking training or reviewing user manuals to better understand the data entry requirements.
  
  By following these steps, you should be able to resolve the error message and proceed with your transaction in SAP.