SAP Knowledge Base Article - Preview

2483624 - Error V1 506 and V2 227 are issued when saving PO

Symptom

You create a purchase order with reference to a purchase requisition that was generated by a third-party or individual purchase order. Later, when changing and saving PO, error V2 227- 'No update of sales order XXXXXXXX from purchase order (error V1 506)' is issued.


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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

V1506, V1 506, V2 227, V2227,PO, purchase order, sales order, purchase requisition, delete, item, third party, individual purchase order, USEREXIT_SAVE_DOCUMENT_PREPARE, USEREXIT_SAVE_DOCUMENT, MV45AFZZ, MV45AF0B_BELEG_SICHERN , KBA , SD-SLS-SO-TP , Third-party order processing , MM-PUR-PO , Purchase Orders , SD-SLS-SO , Sales Orders , MM-PUR-GF-TP , Third Party Order Processing , Problem

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