How To Fix PO404 - Empty entry selected


PO404 - Overview

  • Message type: E = Error

  • Message class: PO - Spooler message

  • Message number: 404

  • Message text: Empty entry selected

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  • 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?

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    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.


PO404 - Details

  • The SAP error message PO404 "Empty entry selected" typically occurs when a user attempts to process a purchase order (PO) or related document, but the system detects that there is an empty or invalid entry in a required field. This can happen in various contexts, such as when trying to create, change, or display a purchase order.
    Causes:
    
    Missing Data: A required field in the purchase order or related document is left blank. This could be a vendor number, material number, or any other mandatory field.
    Incorrect Selection: The user may have selected an entry that does not exist or is not valid in the context of the operation being performed.
    Data Corruption: There may be issues with the data in the database, such as corruption or inconsistencies.
    Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or edit certain entries, leading to this error.
    
    Solutions:
    
    Check Required Fields: Review the purchase order

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