How To Fix /PF1/MSG_PO_E007 - Order Create: No data provided

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_E -

• Message number: 007

• Message text: Order Create: No data provided

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_PO_E007 - Order Create: No data provided ?

  The SAP error message /PF1/MSG_PO_E007 Order Create: No data provided typically occurs when attempting to create a purchase order (PO) in SAP, but the system does not receive the necessary data to complete the operation. This can happen for several reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  
  Missing Required Fields: The purchase order creation process requires certain mandatory fields (like vendor, material, quantity, etc.) to be filled. If any of these fields are left blank, the system will throw this error.
  
  
  Incorrect Data Format: If the data provided does not conform to the expected format (e.g., incorrect date format, invalid vendor number), the system may not process the input correctly.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to create a purchase order, leading to incomplete data being processed.
  
  
  System Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the inability to create a purchase order.
  
  
  Integration Issues: If the PO creation is part of an integrated process (e.g., through an interface or middleware), issues in data transfer can lead to missing data.
  
  
  Solutions:
  
  
  Check Required Fields: Ensure that all mandatory fields are filled in the purchase order creation screen. Review the fields that are required for your specific purchasing process.
  
  
  Validate Data Formats: Make sure that the data entered conforms to the expected formats. For example, check that dates are in the correct format and that numerical values are within acceptable ranges.
  
  
  Review User Authorizations: Check if the user has the necessary permissions to create purchase orders. If not, contact your SAP security team to grant the required authorizations.
  
  
  Consult Configuration Settings: If you have access, review the configuration settings related to purchase order creation in the SAP system. This may involve checking the relevant customizing settings in SPRO.
  
  
  Check Integration Points: If the PO is being created through an interface, check the logs for any errors in data transfer. Ensure that the data being sent to SAP is complete and correctly formatted.
  
  
  Debugging: If you have access to technical resources, consider debugging the transaction to identify where the data is being lost or not processed correctly.
  
  
  Related Information:
  
  
  SAP Notes: Check SAP Notes for any known issues related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order) to understand the process better.
  
  
  Documentation: Review SAP documentation or user manuals related to purchase order creation for additional guidance on required fields and processes.
  
  
  Support: If the issue persists, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully create a purchase order in SAP.