How To Fix PO707 - End of message

PO707 - Overview

• Message type: E = Error

• Message class: PO - Spooler message

• Message number: 707

• Message text: End of message

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.

PO707 - Details

• The SAP error message PO707 "End of message" typically indicates that there is an issue with the processing of a message in the system, often related to the handling of purchase orders or other document types. This error can occur in various contexts, such as during the processing of purchase orders, invoices, or other related documents.
  Causes:
  
  Message 
  Configuration Issues: The message type or output type may not be configured correctly in the system.
  Missing Data: Required data for processing the message may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to process the message.
  System Errors: There may be underlying system errors or inconsistencies in the database.
  Custom Code: If there are custom developments or enhancements, they may be causing the error.
  
  Solutions:
  
  
  Check Message Configuration:
  
  Go to transaction code NACE to check the configuration for the message type related to the purchase order.
  Ensure that the output type is correctly defined and