Symptom
An error occurs when attempting to close (complete) the Purchase Order (PO) in SRM Portal/NWBC, e.g.
- System status CLSD is active (ORD xxx).
- You cannot post to this asset (Asset xxx deactivated)
Read more...
Environment
- SAP Supplier Relationship Management
- Extended Classic scenario
Product
SAP Supplier Relationship Management all versions
Keywords
SAP Supplier Relationship Management, Purchase Order, PO, close, complete, error, system status, CLSD, active, post, asset, deactivated, SAP Note 3443545, ME22N, Accounting, deletion, delivery completed, final invoice indicator. , KBA , SRM-EBP-CA-ACC , Account Assignment , SRM-EBP-POR , Local Purchase Order , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.