SAP Knowledge Base Article - Preview

2610641 - Fail to Create Invoice with Error 'Purchase Order & does not exist'

Symptom

While creating invoice for purchase order in SRM side, errors below are raised to stop this process:

  • Purchase Order & does not exist;
  • No item could be inserted from purchase order &;
  • Error in backend communication; inform system administration;
  • Purchase order contains no items for invoicing;
  • Error during currency translation from to

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Environment

  • SAP Supplier Relationship Management (SRM) 7.0 and higher
  • SAP enhancement package for SAP Supplier Relationship Management

Product

SAP Supplier Relationship Management 7.0 ; SAP Supplier Relationship Management 7.0 on SAP enhancement package 1 for SAP NetWeaver 7.0 ; SAP enhancement package for SAP Supplier Relationship Management all versions

Keywords

EBP, M8 535, posting periods, company code, date, allowed, GetPOItemsInvoice, BUS2012 , KBA , SRM-EBP-INV , Invoicing , Problem

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