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Error during Purchase Order, need help

Former Member
0 Kudos

hi all,

i am facing a problem in code ME21N. after filling all the required fields in me21n window, when i pressed enter, i got message as...

(1) No message generated for output of purchasing document...

so i found the default values from other installations and filled the message output.( i do not know how to set message output to NEU(default)..)

after filling that i tried to check that PO before saving, it was successful as no message was generated before saving...

then i tried to save PO, where i got message as...

(2) Local logical system is not defined( message type i)...

(3) system error( error in method PO_POST) (message type i).

Accepted Solutions (1)

Accepted Solutions (1)

kunal_ingale
Active Contributor
0 Kudos

hi

for uer first problem go to MN04 here give NEU

then select doc type as ke combination then give the defaults

for uer second problem

TAKE HELP OF UR BASIS PERSON

go to SALE

>sending and receiving system >logical system>define logical system

here define new logical system or copy existing

below that only u will find assign client to log sys

if ur working with ides then directly assign the existing log system for 800 client

regards

kunal

Former Member
0 Kudos

thanx to all of you for ur immense help...

i did mn04 and sale... and my problem got solved....

there is one point left in this process...

i can assign message output only to vendors which i have given in mn04 field.... i just want to know, how can i assign message output in this field to all the vendors... (current and upcoming vendors...). otherwise i have to do this mn04 step after every vendor creation.

Answers (3)

Answers (3)

Former Member
0 Kudos

If client is assigned to logical system,contact your local system admin people and tell to them give all system rights (authorization) to your ID

It may helps

Former Member
0 Kudos

hai

use tcode MN04 to set output type NEU by default

go to SALE tcode and define logical system and assign it to client

fotr this path is go to tcode SALE and goto basic settings---define logical system and then assign logical system to the client

regards

Former Member
0 Kudos

Ask Basis person do the following steps

SALE -- defined logical system

-- assign clinet to logical system

Rgs

Corey