How To Fix /PF1/MSG_PO_BAPI_PO748 - Technical Status &1 of selected P.O. is wrong

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_BAPI_PO -

• Message number: 748

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_BAPI_PO748 - Technical Status &1 of selected P.O. is wrong ?

  The SAP error message /PF1/MSG_PO_BAPI_PO748 indicates that there is an issue with the technical status of a selected Purchase Order (P.O.). This error typically arises when the P.O. is in a status that does not allow for the operation you are trying to perform, such as changing or processing the P.O.
  Cause:
  
  Incorrect Status: The Purchase Order may be in a status that does not permit the action you are trying to execute. For example, it could be in a status like "Closed," "Completed," or "Blocked."
  Incomplete Data: There may be missing or incorrect data in the Purchase Order that prevents it from being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform actions on the Purchase Order in its current status.
  System Configuration: There may be configuration settings in the system that restrict certain actions based on the status of the Purchase Order.
  
  Solution:
  
  Check the Status: Review the status of the Purchase Order in the system. You can do this by navigating to the Purchase Order in the SAP GUI and checking its current status. If it is closed or blocked, you may need to take appropriate actions to change its status.
  Review the P.O. Data: Ensure that all required fields in the Purchase Order are filled out correctly and that there are no inconsistencies.
  Consult with Your SAP Administrator: If you suspect that the issue is related to authorizations or system configuration, consult with your SAP administrator or support team to verify your permissions and the system settings.
  Use Transaction Codes: You can use transaction codes like ME23N (Display Purchase Order) to view the details of the Purchase Order and understand its status better.
  Error Logs: Check the error logs or system messages for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Refer to SAP documentation for Purchase Order processing to understand the various statuses and their implications.
  Training: If you are frequently encountering issues with Purchase Orders, consider additional training on SAP procurement processes.
  
  If the problem persists after following these steps, it may be necessary to escalate the issue to SAP support for further investigation.