/ACCGO/UIS_MSG390 - &1 item &2 is not a valid purchase order

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 390

• Message text: &1 item &2 is not a valid purchase order

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/UIS_MSG390 - &1 item &2 is not a valid purchase order ?

  The SAP error message /ACCGO/UIS_MSG390 indicates that the item specified in the error message is not recognized as a valid purchase order. This can occur in various scenarios, particularly when dealing with financial transactions, procurement processes, or when integrating with other systems.
  Causes:
  
  Invalid Purchase Order Number: The purchase order number provided may be incorrect, either due to a typo or because it does not exist in the system.
  Purchase Order Status: The purchase order may be in a status that does not allow it to be processed (e.g., it may be closed, deleted, or blocked).
  Data Synchronization Issues: If the system is integrated with other systems (like a third-party procurement system), there may be synchronization issues leading to discrepancies in purchase order data.
  Authorization Issues: The user may not have the necessary permissions to access the purchase order.
  Configuration Issues: There may be configuration settings in the system that are preventing the purchase order from being recognized.
  
  Solutions:
  
  Verify Purchase Order Number: Check the purchase order number for accuracy. Ensure that it exists in the system and is correctly entered.
  Check Purchase Order Status: Review the status of the purchase order in the system. If it is closed or blocked, you may need to take appropriate actions to reopen or unblock it.
  Review User Authorizations: Ensure that the user has the necessary permissions to access and process the purchase order.
  Data Synchronization: If the system is integrated with other systems, check for any synchronization issues. You may need to refresh or re-sync the data.
  Consult Configuration Settings: Review the configuration settings related to purchase orders in the system. Ensure that they are set up correctly.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME23N (Display Purchase Order) to check the details of the purchase order.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to purchase order processing and error handling for more insights.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.