How To Fix PO143 - Format & saved

SAP Error Message - Details

• Message type: E = Error

• Message class: PO - Spooler message

• Message number: 143

• Message text: Format & saved

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 PO143 - Format & saved ?

  The SAP error message PO143 typically relates to issues with the format of a purchase order (PO) or related documents. This error can occur in various contexts, such as when trying to save a purchase order or when there are inconsistencies in the data being processed.
  Cause:
  
  Incorrect Data Format: The data entered in the purchase order fields may not conform to the expected format. This could include incorrect date formats, invalid characters, or numeric fields containing non-numeric data.
  Missing Required Fields: Certain mandatory fields may not have been filled out, leading to the inability to save the document.
  Configuration Issues: There may be issues with the configuration of the document types or the settings in the purchasing module.
  Authorization Issues: The user may not have the necessary permissions to create or modify purchase orders.
  
  Solution:
  
  Check Data Entry: Review the data entered in the purchase order for any formatting errors. Ensure that all fields are filled out correctly and conform to the expected formats.
  Complete Required Fields: Make sure that all mandatory fields are filled in. Check for any asterisks (*) next to fields indicating they are required.
  Review Configuration: If you have access, check the configuration settings for the purchasing module to ensure that everything is set up correctly. This may involve consulting with your SAP administrator or technical team.
  User Authorization: Verify that the user has the necessary permissions to create or modify purchase orders. If not, the user may need to request additional access from the system administrator.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates related to this error message. There may be specific patches or updates that address this issue.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on purchase order processing and error handling.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) for troubleshooting.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the problem to your SAP support team for further investigation.