Enter Valid PO Business Unit error when Saving a Procurement Contract for a SetID and Business Unit that differs from the User's User Preferences, Default SetID and Business Unit (Doc ID 1558595.1)

Last updated on FEBRUARY 27, 2023

Applies to:

Symptoms

In 9.1 Procurement Contracts, Error is received when Saving a Procurement Contract for a SetID and Business Unit that differs from the User's User Preferences, Default SetID and Business Unit.

Error

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Error: Enter Valid PO Business Unit. (10400, 670)
  
STEPS TO REPLICATE

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1. By following these steps the issue can be reproduced:

•    Business Unit US001 points to SetID = SHARE per Set Control FS_24
•    Business Units US005 point to SetID = SHR02 per Set Control FS_24.

2. If my User Preferences is set to default BU = US001/SetID = SHARE

•  I can save a Procurement Contract for SetID SHARE/Business Unit = US001.
•  I cannot save a Procurement Contract for SetID = SHR02/Business Unit = US005.

3. If my User Preferences is set to default BU = US005/SetID = SHR02:

• I can save a Procurement Contract for SetID SHR02/Business Unit = US005.
• I cannot save a Procurement Contract for SetID = SHARE/Business Unit = US001.

Cause

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