How To Fix PO667 - Error formatting (start page). Page &1, l_rc = &4

SAP Error Message - Details

• Message type: E = Error

• Message class: PO - Spooler message

• Message number: 667

• Message text: Error formatting (start page). Page &1, l_rc = &4

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 PO667 - Error formatting (start page). Page &1, l_rc = &4 ?

  The SAP error message PO667 typically indicates an issue with formatting a start page in a Purchase Order (PO) or related document. This error can occur in various scenarios, often related to the configuration or data being processed. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Data Issues: There may be missing or incorrect data in the Purchase Order or related documents that the system is trying to format.
  Configuration Problems: The formatting settings for the output or the layout of the document may not be correctly configured in the system.
  Custom Code: If there are custom developments or enhancements in the system, they might be causing conflicts or errors during the formatting process.
  Output Type Settings: The output type associated with the Purchase Order may not be set up correctly, leading to formatting issues.
  SAP Notes: There may be known issues or bugs related to the specific version of SAP you are using that have been documented in SAP Notes.
  
  Solutions:
  
  Check Data: Review the Purchase Order and ensure that all required fields are filled out correctly. Look for any inconsistencies or missing information.
  Review Output Configuration: Go to the output determination settings for Purchase Orders and verify that the output type is correctly configured. Check the associated forms and layouts.
  Debugging: If you have access to debugging tools, you can analyze the code execution to identify where the error occurs. This may require technical expertise.
  SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that address this specific error. Applying a relevant note may resolve the issue.
  Check Custom Code: If there are any custom developments, review them to ensure they are not interfering with the standard processing of Purchase Orders.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes like ME23N (Display Purchase Order) or ME22N (Change Purchase Order) to see if the error occurs in these transactions.
  Output Types: Familiarize yourself with the output types used for Purchase Orders (e.g., NEU for standard purchase orders) and their configuration in transaction NACE.
  SAP Community: The SAP Community forums can be a valuable resource for finding similar issues and solutions shared by other users.
  
  By following these steps, you should be able to diagnose and potentially resolve the PO667 error in your SAP system.