Hi and Good day...

I have a problem during maintain purchase receipt which is the error dialogue "Purchase order cannot be written to finance".

The data in the PO/PO lines are actually uploaded using customized program and tables updated are tdpur400, tdpur401, tdpur450 and tdpur451. Is there any tables that we need to update?

Tq in advance...

There can be several reasons (e.g. data set-up: no home currencies in your company defined.

But most likely is that the data in tdpur401 does not match with tfacp240 and or tfacp245. Either the order data is not present in finance, or e.g. a sequence number or packing slip ID is wrong.