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

/PF1/MSG_PO702 - Overview

• 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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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