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Error In Purchase Order with Service Entry.

I have a problem with a PO, which I can not cancel due to the Ev. Service Entry by the Tx. ML81N. When trying to reverse the last one I am sent the following error: "Purchase order 4500005019 is incomplete (on hold), Message no. SE217".

When checking the PO, I see that it has the following message: "The requested quantity is exceeded. Remaining amount0.000". And at the moment of making any change in PO I send the following error: "Enter rate / MXN rate type M for 08.02.2017 in the system settings, Message no. SG105".

Previously, check that the Exchange Rate is set on the Tx. OB08, which is USD / MXN and MXN / USD on 08.02.2017, with the same values. Also check the Tx. OBBS and discharged the "Translations Ratios" from "1: 1" to the date 08.02.2017 of both currencies.

However I still throwing the same error, without being able to cancel the "Material Entry" or the PO, any idea what it may be?

Best Regards,

Ravikumar P

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1 Answer

  • Jan 01 at 08:40 AM

    Hello Ravikumar,

    The error SE217 could happen when EKKO-MEMORY field = X for the PO. EKKO-MEMORY =X means the PO is in held status, in that case, an SES should not be created. So it is data inconsistency that an SES was created while the PO was in held status.

    In order to fix the issue, EKKO-MEMORY needs to be temporarily removed. After that SES can be deleted. Then EKKO-MEMORY needs to be set back to X.

    Best regards,


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