Error while saving PO in me21n

[former_member211992]

Dear all

when i creating PO i am giving some vendor code ,name , but this details is getting changed after saving PO . showing some other vendor code ,name and date and finally throwing error "express document update was terminated received from author xx".

[JL23]

execute SM13, find your transaction, click the header icon to see the real reason for the update failure.

It looks like you have already a document with the same number in your database.

[former_member211992]

I got the solution ,,thanks for all of yr replies

[suneel_uggina]

This message was moderated.

[Former Member]

Go to T-Code SBWP and you must have got some details in the Inbox there. After that sit along with ABAP and then with BASIS team to resolve this issue.

[kailas_ugale]

Hi,

check with your BASIS and ABAP consultant and get things correct

they will do it

Regards

Kailas Ugale

[former_member211992]

thanks for ur reply , But its working properly in dev and qty client.

[BijayKumarBarik]

Hi,

Message or Errors say you are not authorised for the transaction your doing as PO creation{ May be you are authorised for the transaction in dev and qty client) . Check with your Basis Team or Integration Team.

Regards,

Biju K

[Former Member]

hi

please check in SAP Service market place with the error you will get lot many notes and identify the correct and apply