How To Fix PO621 - ------------------------------------------------

PO621 - Overview

• Message type: E = Error

• Message class: PO - Spooler message

• Message number: 621

• Message text: ------------------------------------------------

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 PO621 - ------------------------------------------------ ?

  The SAP error message PO621 typically relates to issues with purchase orders (POs) in the SAP system. While the exact cause and solution can vary depending on the specific context and configuration of your SAP environment, here are some common causes and solutions associated with this error:
  
  Cause:
  
  Missing or Incorrect Data: The error may occur if there are missing or incorrect data fields in the purchase order, such as vendor information, material numbers, or pricing conditions.
  Document Type Issues: The document type used for the purchase order may not be configured correctly or may not be allowed for the transaction you are trying to perform.
  Authorization Issues: The user may not have the necessary authorizations to create or modify the purchase order.
  
  Configuration Issues: There may be configuration issues in the purchasing module that prevent the purchase order from being processed correctly.
  Status of the Purchase Order: The purchase order may be in a status