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3753636 - Purchase order field in FB50/FB60 accepts non-existent values without error for non-po invoices

Symptom

  • The system allows entering any value in the Purchase Order field for non-PO invoices.
  • Random alphanumeric values that are not valid PO numbers are accepted.
  • The behavior persists when using transactions FB50 and FB60.
  • No error is raised when an invalid or non-existing PO number is entered in the Purchase Order field.


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Environment

SAP ERP 
SAP ERP Central Component
SAP enhancement package for SAP ERP 
SAP enhancement package for SAP ERP, version for SAP HANA
SAP S/4HANA 
SAP S/4HANA Finance 
SAP S/4HANA Cloud Private Edition
SAP Fiori for SAP S/4HANA
SAP Fiori for SAP S/4HANA Cloud Private Edition 
SAP Fiori for SAP S/4HANA Finance

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FB50, FB60, FB03, BSEG-EBELN, non-PO invoice, purchase order field, no validation, random values accepted, no error, MIRO, financial invoice, logistics invoice, FI validation, GGB0, OB28 , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To

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