How To Fix PO613 - Dispo 3 (Indirect/Direct) &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PO - Spooler message

• Message number: 613

• Message text: Dispo 3 (Indirect/Direct) &1

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 PO613 - Dispo 3 (Indirect/Direct) &1 ?

  The SAP error message PO613 typically relates to issues with the procurement process, specifically concerning the disposition of purchase orders (POs). The message "PO613 Dispo 3 (Indirect/Direct) &1" indicates a problem with the disposition of a purchase order item, where the system is unable to determine whether the item should be treated as direct or indirect procurement.
  Cause:
  
  Incorrect Configuration: The configuration settings for the material or vendor may not be set up correctly, leading to ambiguity in how the system should process the purchase order.
  Missing Master Data: The material master or vendor master data may be incomplete or incorrectly maintained, particularly in relation to procurement types.
  Purchase Order Type: The type of purchase order being created may not align with the expected procurement type for the material.
  Inconsistent Settings: There may be inconsistencies in the settings for the purchasing organization, plant, or material type that affect how the system interprets the procurement process.
  
  Solution:
  
  Check Material Master Data: Verify that the material master data is correctly maintained, especially the purchasing views. Ensure that the procurement type is set correctly (e.g., whether it is set as direct or indirect).
  Review Vendor Master Data: Ensure that the vendor master data is complete and correctly configured for the type of procurement being attempted.
  Examine Purchase Order Type: Check the type of purchase order being created and ensure it is appropriate for the material and vendor involved.
  Configuration Settings: Review the configuration settings in the SAP system for purchasing and procurement. This may involve checking the settings in SPRO (SAP Project Reference Object) under the purchasing section.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the PO613 error and related configuration settings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order) to investigate the purchase order in question.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above areas, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the PO613 error message in SAP.