How To Fix PO706 - &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PO - Spooler message

• Message number: 706

• Message text: &1

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 PO706 - &1 ?

  The SAP error message PO706 typically relates to issues with purchase orders (POs) in the SAP system. The message format usually indicates that there is a problem with the purchase order that needs to be addressed. The specific details of the error message can vary, but it often involves issues such as missing data, incorrect configurations, or inconsistencies in the purchase order.
  Cause:
  
  Missing or Incorrect Data: The purchase order may be missing required fields or contain incorrect data that prevents it from being processed.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for the purchase order type or vendor.
  Authorization Issues: The user may not have the necessary permissions to create or modify the purchase order.
  Document Type Issues: The document type used for the purchase order may not be valid or may not be allowed for the transaction being performed.
  
  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 Configuration Settings: Check the configuration settings for the purchase order type and vendor in the SAP system. Ensure that they are set up correctly.
  Authorization Check: Verify that the user has the necessary authorizations to create or modify purchase orders. If not, contact your SAP security administrator to request the appropriate permissions.
  Document Type Validation: Ensure that the document type used for the purchase order is valid and appropriate for the transaction. If necessary, consult with your SAP configuration team to verify the document type settings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order) to review or modify the purchase order.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Manuals and Documentation: Refer to SAP documentation or user manuals for guidance on purchase order processing and common error messages.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.