/ACCGO/OE_MSG210 - Function module for purchase order deletion triggered

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 210

• Message text: Function module for purchase order deletion triggered

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/OE_MSG210 - Function module for purchase order deletion triggered ?

  The SAP error message /ACCGO/OE_MSG210 typically relates to issues encountered when attempting to delete a purchase order (PO) in the system. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution.
  Cause
  
  Dependencies on Other Documents: The purchase order may have dependencies on other documents, such as goods receipts, invoices, or other related transactions that prevent its deletion.
  Status of the Purchase Order: The PO might be in a status that does not allow deletion (e.g., if it has been partially delivered or invoiced).
  Authorization Issues: The user attempting to delete the PO may not have the necessary authorizations to perform this action.
  Custom Logic: There may be custom logic or enhancements in the system that prevent the deletion of the PO under certain conditions.
  Data Integrity Constraints: The system may have integrity constraints that prevent the deletion of the PO to maintain data consistency.
  
  Solution
  
  Check Dependencies: Review any related documents (goods receipts, invoices) associated with the PO. If there are any, you may need to reverse or delete those documents first.
  Review PO Status: Ensure that the PO is in a status that allows deletion. If it has been partially delivered or invoiced, you may need to cancel those transactions first.
  Authorization Check: Verify that the user has the necessary permissions to delete purchase orders. This can be done by checking the user's roles and authorizations in the system.
  Consult Custom Logic: If there are custom enhancements or logic in place, consult with your SAP development team to understand if any specific conditions are preventing the deletion.
  Use Transaction Codes: Use transaction codes like ME22N (Change Purchase Order) to check the details of the PO and see if there are any flags or indicators that prevent deletion.
  Error Logs: Check the system logs (transaction SLG1) for any additional error messages or details that can provide more context on why the deletion is failing.
  
  Related Information
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation related to purchase order management for best practices and guidelines on handling POs.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.