Message type: E = Error
Message class: PO - Spooler message
Message number: 631
Message text: -----------------------------------------------------------------
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.
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.
PO631
- ----------------------------------------------------------------- ?The SAP error message PO631 typically relates to issues with purchase orders (POs) in the SAP system. The specific message can vary based on the context, but it often indicates a problem with the purchase order processing, such as issues with the document type, status, or data inconsistencies.
Cause: Document Type Issues: The purchase order may be of a type that is not allowed for the operation you are trying to perform. Status Problems: The purchase order might be in a status that does not permit further processing (e.g., it could be closed or deleted). Data Inconsistencies: There may be missing or incorrect data in the purchase order that prevents it from being processed. Authorization Issues: The user may not have the necessary permissions to perform the action on the purchase order. Configuration Errors: There could be configuration issues in the SAP system related to the purchase order processing.
Solution: Check Document Type: Verify that the document type
Get instant SAP help. Sign up for our Free Essentials Plan.
PO630
Character converter active when first problem occurred
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PO629
Error when creating the data provider
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PO632
No information available
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PO633
Failed to access rstsgci (Code &1)
What causes this issue? Information on character set conversion could not be obtained.System Response The system issues an error message and will no...
Click on this link to search all SAP messages.