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Error In Purchase Order with Service Entry

Former Member
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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

Fernando A.

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Answers (1)

Answers (1)

Active Contributor
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Can you check whether release strategy is there for the PO - if so, please check the classification for the release in CL24N whether there is value field with any different currency. If it exists, please maintain the exchange rate in OB08

If the issue is not resolved, please use the correction report Z_CORR_HOLD_PO mentioned in the note: 2160980 Error message SG105 in a purchase order on hold