How To Fix /PF1/MSG_PO748 - Technical Status &1 of selected P.O. is wrong

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 748

• Message text: Technical Status &1 of selected P.O. is wrong

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO748 - Technical Status &1 of selected P.O. is wrong ?

  The SAP error message /PF1/MSG_PO748 indicates that there is an issue with the technical status of a selected Purchase Order (P.O.). This error typically arises when the status of the P.O. does not align with the expected statuses for processing or further actions.
  Cause:
  The error can occur due to several reasons, including:
  
  Incorrect Status: The Purchase Order may have a status that does not allow for the action you are trying to perform (e.g., it may be closed, deleted, or in a status that does not permit further processing).
  Incomplete Data: The P.O. might be missing required information or has been incorrectly configured.
  System Configuration: There may be issues with the configuration of the purchasing module or the specific settings for the Purchase Order types.
  User Authorizations: The user may not have the necessary authorizations to perform actions on the Purchase Order in its current status.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Status: Review the technical status of the Purchase Order in the system. You can do this by navigating to the Purchase Order in the SAP GUI and checking the status in the header or item details.
  Review the P.O. Details: Ensure that all required fields and data are correctly filled out. Look for any inconsistencies or missing information.
  Change the Status: If the status is incorrect, you may need to change it. This could involve reactivating the P.O. or changing it to a status that allows for the desired action.
  Consult with Your SAP Administrator: If you are unsure about the status or how to change it, consult with your SAP administrator or support team. They can provide insights into the configuration and any necessary adjustments.
  Check Authorizations: Ensure that you have the necessary permissions to perform actions on the Purchase Order. If not, you may need to request additional authorizations.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like ME23N (Display Purchase Order) or ME22N (Change Purchase Order) to view or modify the Purchase Order.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for details on Purchase Order statuses and their implications for processing.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to SAP support for further investigation.