Solution : https://service.sap.com/sap/support/notes/1626766 (SAP Service marketplace login required)
Summary :
SAP Note addresses error RW602 in PO validation process, where required fields aren't transferred correctly, associated with BAPI_ACC_PURCHASE_ORDER_CHECK among others. This error is linked to missing PO data during the check. Applies to SRM and EBP in Extended Classic scenarios. Correction is recommended to resolve incorrect PO data handling.
Key words :
error rw602 'required field &1, prerequisites po check proceeded, symptom follow-, raised unexpected, obj_type awtyp, obj_key awkey, obj_sys awsys, obj_pos awpos, obj_id awid, subtype ep
Related Notes :
| 1154122 | BBP_POC : Backend Data validation from SRM |
| 1081758 | FAQ: Budget Check/Display |