How To Fix PO375 - & & & & & & & & &

PO375 - Overview

• Message type: E = Error

• Message class: PO - Spooler message

• Message number: 375

• Message text: & & & & & & & & &

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.

PO375 - Details

• The SAP error message PO375 typically relates to issues with purchase orders, specifically indicating that there is a problem with the purchase order item or its associated data. The error message may vary slightly depending on the specific context in which it appears, but it generally indicates that there is a validation issue or a missing piece of information.
  Possible Causes:
  
  Missing Data: Required fields in the purchase order may not be filled out correctly or are missing.
  Incorrect Item Category: The item category may not be appropriate for the type of purchase order being created.
  Vendor Issues: The vendor associated with the purchase order may not be set up correctly or may have issues.
  Material Master Data: The material associated with the purchase order may not be set up correctly in the material master.
  Document Type Issues: The document type used for the purchase order may not be configured correctly in the system.
  
  Solutions:
  
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