How To Fix PO242 - No information found for character '&'

SAP Error Message - Details

• Message type: E = Error

• Message class: PO - Spooler message

• Message number: 242

• Message text: No information found for character '&'

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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Smart SAP Assistant

• What is the cause and solution for SAP error message PO242 - No information found for character '&' ?

  The SAP error message PO242, which states "No information found for character '&'", typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions. This error indicates that the system is unable to find relevant data for a specific character or value that is being referenced in the transaction.
  Causes:
  
  Invalid Character: The character '&' may be used incorrectly in a field where it is not expected or allowed.
  Missing Data: The system may be looking for a specific entry in a master data table (like vendor master, material master, etc.) that does not exist or is incomplete.
  Configuration Issues: There may be issues with the configuration of the purchasing module or related settings that prevent the system from retrieving the necessary information.
  Data Corruption: There could be corruption in the data or inconsistencies in the database that lead to this error.
  
  Solutions:
  
  Check Input Values: Review the input values in the transaction to ensure that no invalid characters (like '&') are being used. Replace or remove any invalid characters.
  Verify Master Data: Ensure that all relevant master data (vendors, materials, etc.) is correctly set up and complete. Check if the specific character or value is supposed to correspond to an existing entry.
  Review Configuration: Check the configuration settings in the purchasing module to ensure that everything is set up correctly. This may involve consulting with your SAP Basis or configuration team.
  Debugging: If you have access to debugging tools, you can trace the program execution to identify where the error is occurring and what data is being processed.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance. Provide them with details about the error, including the transaction code and any relevant data.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to purchasing, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the PO242 error and implement a solution to resolve it.