M7150 - Purchase order & does not contain item &

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 150

• Message text: Purchase order & does not contain item &

What causes this issue?

In purchase order &V1&, the specified item &V2& cannot be found.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

INCLUDE NA_EINGABE_PRUEFEN
If required, remove the item entry so that the system displays all
items of the purchase order on the selection list. Then select the
desired item(s) from the selection list.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7150 - Purchase order & does not contain item & ?

  The SAP error message M7150 typically indicates that there is an issue with a purchase order (PO) item that is being referenced in a transaction. The message usually states that the purchase order does not contain the specified item, which can occur in various scenarios, such as during goods receipt, invoice verification, or when trying to display or change a purchase order.
  Causes of Error M7150
  
  Item Not Present in PO: The item you are trying to reference does not exist in the specified purchase order.
  Incorrect PO Number: The purchase order number entered may be incorrect or does not match the expected format.
  Item Deletion: The item may have been deleted or not yet created in the purchase order.
  PO Status: The purchase order may be in a status that does not allow for the operation you are trying to perform (e.g., closed or completed).
  Data Entry Errors: There may be typographical errors in the item number or PO number.
  
  Solutions to Error M7150
  
  
  Verify Purchase Order: Check the purchase order in the SAP system to ensure that the item you are trying to reference is indeed included in the PO. You can do this by using transaction codes like ME23N (Display Purchase Order) to view the details of the PO.
  
  
  Check Item Number: Ensure that the item number you are entering is correct. Double-check for any typos or formatting issues.
  
  
  Review PO Status: Make sure that the purchase order is in an appropriate status for the action you are trying to perform. If the PO is closed or completed, you may need to create a new PO or adjust the existing one.
  
  
  Consult with Procurement Team: If you are unsure about the status of the purchase order or the items, consult with your procurement or purchasing team to clarify any discrepancies.
  
  
  Create or Add Item: If the item is indeed missing from the purchase order and needs to be included, you may need to create a new item in the PO or add it if the system allows.
  
  
  Check for System Issues: If everything seems correct but the error persists, there may be a system issue or configuration problem. In this case, contacting your SAP support team or system administrator may be necessary.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Ensure that you have the necessary permissions to view or modify the purchase order and its items.
  
  By following these steps, you should be able to identify the cause of the M7150 error and take appropriate action to resolve it.