How To Fix PO687 - ----------------------------------

SAP Error Message - Details

• Message type: E = Error

• Message class: PO - Spooler message

• Message number: 687

• 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 PO687 - ---------------------------------- ?

  The SAP error message PO687 typically relates to issues with purchase orders (POs) in the SAP system. While the exact details of the error can vary based on the specific context in which it occurs, here are some common causes, potential solutions, and related information:
  Cause:
  
  Missing or Incorrect Data: The error may arise due to missing or incorrect data in the purchase order, such as vendor information, material details, or pricing conditions.
  Document Status: The purchase order may be in a status that does not allow for further processing, such as being blocked or already completed.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the purchase order.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes, leading to errors when processing POs.
  
  Solution:
  
  Check Purchase Order Data: Review the purchase order for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Document Status: Check the status of the purchase order. If it is blocked or completed, you may need to take appropriate actions to unblock it or create a new order.
  Authorization Check: Ensure that the user has the necessary permissions to perform the action. If not, contact your SAP security administrator to obtain the required authorizations.
  Consult Configuration Settings: If the issue persists, consult with your SAP configuration team to ensure that the settings related to purchase orders are correctly configured.
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error. You can search the SAP Support Portal for updates or patches that may resolve the issue.
  
  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 POs effectively.
  SAP Documentation: Refer to SAP Help documentation for detailed information on purchase order processing and error handling.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If you continue to experience issues, it may be beneficial to reach out to your SAP support team for further assistance.