How To Fix PO653 - ----------------------------------------------

SAP Error Message - Details

• Message type: E = Error

• Message class: PO - Spooler message

• Message number: 653

• 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?

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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.

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 PO653 - ---------------------------------------------- ?

  The SAP error message PO653 typically relates to issues with purchase orders (POs) in the SAP system. The specific message can vary based on the context, but it generally 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 have an incorrect or unsupported document type.
  Status Problems: The purchase order might be in a status that does not allow for the action you are trying to perform (e.g., it may be closed or archived).
  Data Inconsistencies: There could be missing or incorrect data in the purchase order that prevents processing.
  Authorization Issues: The user may not have the necessary permissions to perform the action on the purchase order.
  Configuration Errors: There may be configuration issues in the SAP system related to the purchase order processing.
  
  Solution:
  
  Check Document Type: Verify that the document type of the purchase order is correct and supported for the action you are trying to perform.
  Review Status: Check the status of the purchase order to ensure it is open and available for processing.
  Validate Data: Review the purchase order for any missing or incorrect data. Ensure all required fields are filled out correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action on the purchase order.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to check for any configuration errors related to purchase orders.
  
  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: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation or user manuals related to purchase order processing for further insights into common issues and resolutions.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for more in-depth troubleshooting.