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Error during Purchase Order, need help

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).

Former Member


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


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



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