How To Fix PO467 - The spool request &1 does not contain any data


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PO - Spooler message

  • Message number: 467

  • Message text: The spool request &1 does not contain any data

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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?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message PO467 - The spool request &1 does not contain any data ?

    The SAP error message PO467, which states "The spool request &1 does not contain any data," typically occurs when a spool request is generated but does not contain any output data. This can happen for various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, solutions, and related information:

    Causes:

    1. No Data Selected: The report or transaction that generated the spool request may not have selected any data to output. This can happen if the selection criteria are too restrictive or if there are no records that meet the criteria.

    2. Output Device Issues: There may be issues with the output device configuration, such as the device being offline or not properly set up.

    3. Program Logic: The program that generates the spool request may have logic that prevents data from being written to the spool, such as conditional statements that skip output under certain conditions.

    4. User Authorization: The user may not have the necessary authorizations to access the data that is supposed to be printed.

    5. Spool Request Deletion: The spool request may have been deleted or cleared before it was accessed.

    Solutions:

    1. Check Selection Criteria: Review the selection criteria used when generating the report or transaction. Ensure that they are set correctly to retrieve the desired data.

    2. Verify Output Device: Check the configuration of the output device in SAP. Ensure that it is active and properly configured. You can do this by going to transaction SPAD (Spool Administration) and checking the status of the output device.

    3. Review Program Logic: If you have access to the program code, review it to ensure that it is correctly generating output. Look for any conditions that might prevent data from being written to the spool.

    4. Check User Authorizations: Ensure that the user has the necessary authorizations to access the data. You can check this in transaction SU53 (Authorization Check) after the error occurs.

    5. Re-generate the Spool Request: If the spool request was deleted or cleared, try to regenerate it by re-running the report or transaction.

    6. Check Spool Administration: Use transaction SP01 (Spool Request Management) to check the status of the spool request. You can see if it was created and if it contains any data.

    Related Information:

    • Transaction Codes:
      • SPAD: Spool Administration
      • SP01: Spool Request Management
      • SU53: Authorization Check
    • SAP Notes: Check SAP Notes for any known issues related to the specific report or transaction you are using. You can search for relevant notes in the SAP Support Portal.
    • Documentation: Review the documentation for the specific report or transaction to understand its expected behavior and output.

    By following these steps, you should be able to identify the cause of the PO467 error and implement a solution to resolve it.

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