SAP Knowledge Base Article - Preview

3604061 - Error when closing Purchase Order due to accounting errors in SAP Supplier Relationship Management

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)


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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

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