How To Fix PO143 - Format & saved

PO143 - Overview

• 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.

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PO143 - Details

• 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