/ACCGO/UIS_MSG050 - Purchase order &1&2 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 050

• Message text: Purchase order &1&2 is invalid

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message /ACCGO/UIS_MSG050 - Purchase order &1&2 is invalid ?

  The SAP error message /ACCGO/UIS_MSG050 Purchase order &1&2 is invalid typically indicates that there is an issue with the specified purchase order (PO) in the system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  PO Status: The purchase order may be in a status that does not allow further processing (e.g., it might be closed, deleted, or archived).
  PO Existence: The purchase order number specified may not exist in the system, possibly due to a typo or incorrect entry.
  Data Inconsistency: There may be inconsistencies in the data related to the purchase order, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary permissions to access or process the specified purchase order.
  Document Type: The document type of the purchase order may not be valid for the operation being performed.
  
  Solutions:
  
  Verify Purchase Order: Check the purchase order number for accuracy. Ensure that it exists in the system and is not in a closed or deleted status.
  Check PO Status: Use transaction codes like ME23N (Display Purchase Order) to check the status of the purchase order. If it is closed or archived, you may need to create a new purchase order.
  Review Data: Ensure that all required fields and data related to the purchase order are complete and correct.
  Authorization Check: Confirm that the user has the necessary authorizations to access and process the purchase order. If not, contact your SAP security administrator.
  Consult Documentation: If the error persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), and ME21N (Create Purchase Order).
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  System Logs: Review system logs for additional error messages or warnings that may provide more context about the issue.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further troubleshooting.