How To Fix /PF1/MSG_PO702 - Desired order &1 / &2 / &3 has not been stored in database

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 702

• Message text: Desired order &1 / &2 / &3 has not been stored in database

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO702 - Desired order &1 / &2 / &3 has not been stored in database ?

  The SAP error message /PF1/MSG_PO702 indicates that a desired purchase order (PO) has not been stored in the database. This error can occur for various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Database Locking Issues: The database might be locked due to another transaction or process that is currently using the same data.
  Authorization Issues: The user may not have the necessary authorizations to create or modify purchase orders.
  Data Validation Errors: There may be issues with the data being entered, such as missing mandatory fields or incorrect data formats.
  Technical Errors: There could be a technical issue with the SAP system, such as a program error or a problem with the database connection.
  Incomplete Configuration: The system may not be properly configured for the purchasing process, leading to issues when trying to save a purchase order.
  
  Solutions:
  
  Check Database Locks: Use transaction code SM12 to check for any locks on the database. If you find locks that are preventing the transaction, you may need to release them.
  Review Authorizations: Ensure that the user has the necessary authorizations to create or modify purchase orders. This can be checked using transaction code SU53 after the error occurs.
  Validate Data Entry: Review the data being entered in the purchase order. Ensure that all mandatory fields are filled out correctly and that the data formats are valid.
  Check for Technical Issues: Look at the system logs (transaction code SM21) and short dumps (transaction code ST22) for any technical errors that may provide more insight into the problem.
  Consult Configuration Settings: Review the configuration settings for purchasing in the SAP system to ensure that everything is set up correctly. This may involve checking settings in transaction codes like SPRO for purchasing configuration.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.