SAP Knowledge Base Article - Preview

3788168 - Error: I receive "We're sorry — a system error has occurred" when opening a purchase order, requisition, or receipt

Symptom

Opening a purchase order (PO), requisition (PR), or receipt (RC) returns a system error: We're sorry — a system error has occurred
In Guided Buying the system error is thrown: Sorry.It looks like this might take longer to fix. You can come back later and try again


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Keywords

baseidnotfoundexception, approver deleted, approval list, purchase order error, system error, checkin error, null approver, receipt error, requisition error,PreparerReplacingNonExistingApprover,PO,PR,RC , KBA , BNS-ARI-CP-CORE-APF , Approval Flows , BNS-ARI-PUR-PO , Purchase Orders , BNS-ARI-PUR-REQ , Requisitioning , BNS-ARI-PUR-RCV , Receiving , Problem

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