&1: Purchase order not fully invoiced
Message type: E = Error
Message class: GPDARCH - GPD Archiving
Message number: 136
Message text: &1: Purchase order not fully invoiced
What causes this issue?
Purchase order &V1& is not fully invoiced.
System Response
Replenishment object &V1& and all subsequent replenishment objects are
ineligible for archiving.
How to fix this error?
Invoice the purchase order fully from transaction MIRO.
Procedure for System Administrators
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
GPDARCH135 &1: Production order is not in CLSD/TECO/DLFL status
GPDARCH134 &1: Excess qty exists in pegging assignments for replenishment
GPDARCH137 &1: Open reservation exists for replenishment object
GPDARCH138 &1: Plus/minus components still contained for a change process (OCM)
