How To Fix PO439 - Format does not contain any syntactical errors


PO439 - Overview

  • Message type: E = Error

  • Message class: PO - Spooler message

  • Message number: 439

  • Message text: Format does not contain any syntactical errors

  • Show details Hide details
  • What causes this issue?

    The format was checked and is OK.

    System Response

    The formatting system within the spool system can correctly load and
    process the format. The formatting system cannot check, however,
    whether the contents of the formatting actions will correctly format
    the output data to appear correctly when printed.

    How to fix this error?

    Before starting to use the new format, print several test sheets with
    cover page to determine whether your data prints correctly.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message PO439 - Format does not contain any syntactical errors ?
    The SAP error message PO439, which states "Format does not contain any syntactical errors," typically occurs during the processing of a purchase order (PO) or related documents in SAP. This message indicates that while the format of the document is correct, there may be other issues preventing the successful processing of the PO.
    
    Cause: Data Issues: The error may arise from incorrect or missing data in the purchase order. This could include invalid vendor information, incorrect material numbers, or missing required fields.
    Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being processed. This could involve settings related to document types, purchasing organization, or other related configurations. Authorization Issues: The user may not have the necessary authorizations to process the purchase order, leading to this error message. Integration Issues: If the PO is being processed in conjunction with other systems (like an external procurement system), there

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