How To Fix AR007 - Specify a P.O. box


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AR - SSRV function module messages

  • Message number: 007

  • Message text: Specify a P.O. box

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message AR007 - Specify a P.O. box ?

    The SAP error message AR007, which states "Specify a P.O. box," typically occurs when a required field for a P.O. Box is not filled in during the processing of a transaction, such as creating or updating a vendor or customer master record. This error is often encountered in the context of address data entry in SAP.

    Cause:

    1. Missing P.O. Box Information: The system requires a P.O. Box number to be specified in the address details, but it has not been provided.
    2. Configuration Settings: The system may be configured to require a P.O. Box for certain types of transactions or for specific customer/vendor records.
    3. Data Entry Error: The user may have overlooked the P.O. Box field while entering the address information.

    Solution:

    1. Enter P.O. Box Information: Go to the relevant transaction (e.g., creating or updating a vendor or customer record) and ensure that the P.O. Box field is filled in with the appropriate information.
    2. Check Configuration: If you believe that the P.O. Box should not be a mandatory field, consult with your SAP administrator or configuration team to review the settings in the address management configuration. They may need to adjust the settings to make the P.O. Box field optional.
    3. Review User Input: Ensure that all required fields are filled out correctly and that there are no typos or formatting issues in the address fields.

    Related Information:

    • Transaction Codes: Common transaction codes where this error might occur include XD01 (Create Customer), XD02 (Change Customer), MK01 (Create Vendor), and MK02 (Change Vendor).
    • Address Format: Ensure that the address format complies with the requirements of the country or region you are working with, as different countries may have different address requirements.
    • SAP Notes: Check SAP Notes or the SAP Support Portal for any specific notes related to this error message, as there may be updates or patches that address this issue.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team for further assistance.

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