SAP Messages

SAP message number 407 within class M8 - Purchase order & not yet released








Messsage Text for 407(M8)

Purchase order & not yet released


What causes this issue?
Purchasing document V1 is subject to a release strategy. You can only maintain the accounts after Purchasing has released the document.
The system does not list the items in the purchasing document.

System Response


How to fix the issue?
Contact the Purchasing department and ask them to release the document.
You may wish to create a new list of order items and deselect this purchasing document using the single value selection/deselection function.
Note: This message only shows you the first purchasing document that is not released. It could be the case that further purchasing documents that meet your selection are not released.


ABAP Code to add mesage to own reports


MESSAGE W407(M8). "warning message
MESSAGE E407(M8). "Error message
--> See here for more options


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