How To Fix PO464 - Request &1 not completed

SAP Error Message - Details

• Message type: E = Error

• Message class: PO - Spooler message

• Message number: 464

• Message text: Request &1 not completed

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PO464 - Request &1 not completed ?

  The SAP error message PO464 ("Request &1 not completed") typically occurs in the context of Purchase Order (PO) processing, particularly when there are issues related to the completion of a request or transaction. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Possible Causes:
  
  Incomplete Data: The request may not have all the necessary data or may contain incorrect information.
  Authorization Issues: The user may not have the required permissions to complete the request.
  System Configuration: There may be configuration issues in the SAP system that prevent the request from being processed.
  Document Status: The document may be in a status that does not allow further processing (e.g., it may be blocked or in a draft state).
  Dependencies on Other Documents: The request may depend on other documents or processes that have not been completed.
  
  Solutions:
  
  Check Data Completeness: Review the request to ensure that all required fields are filled out correctly and that there are no missing or incorrect entries.
  Review Authorizations: Ensure that the user has the necessary authorizations to complete the request. This may involve checking user roles and permissions in the SAP system.
  Check Document Status: Verify the status of the purchase order or related documents. If the document is blocked or in a draft state, take the necessary steps to change its status.
  Consult Configuration Settings: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the system settings are correct.
  Review Dependencies: Check if there are any dependencies on other documents or processes that need to be completed before this request can be finalized.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to navigate and troubleshoot effectively.
  SAP Notes: Search for SAP Notes related to error PO464 in the SAP Support Portal for any specific patches or updates that may address this issue.
  Logs and Traces: Utilize transaction codes like SLG1 (Application Log) to check for detailed logs that may provide more context on the error.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.