How To Fix PO707 - End of message


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PO - Spooler message

  • Message number: 707

  • Message text: End of message

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  • 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 PO707 - End of message ?

    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:

    1. Message Configuration Issues: The message type or output type may not be configured correctly in the system.
    2. Missing Data: Required data for processing the message may be missing or incomplete.
    3. Authorization Issues: The user may not have the necessary authorizations to process the message.
    4. System Errors: There may be underlying system errors or inconsistencies in the database.
    5. Custom Code: If there are custom developments or enhancements, they may be causing the error.

    Solutions:

    1. 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 that all necessary conditions are met.
    2. Review Required Data:

      • Verify that all required fields in the purchase order or related document are filled out correctly.
      • Check for any missing information that might be causing the message processing to fail.
    3. Authorization Check:

      • Ensure that the user has the necessary authorizations to execute the transaction or process the message.
      • You can use transaction code SU53 to check for authorization issues after the error occurs.
    4. System Logs:

      • Check the system logs for any additional error messages or warnings that might provide more context about the issue.
      • Use transaction code SLG1 to view application logs.
    5. Debugging:

      • If you have access to debugging tools, you can set breakpoints in the relevant function modules or programs to trace the execution and identify where the error occurs.
    6. Consult SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message or provide patches or updates.
    7. 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: Familiarize yourself with transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to understand where the error might be occurring.
    • Output Determination: Understanding how output determination works in SAP can help in troubleshooting issues related to message processing.
    • Documentation: Review SAP documentation or user manuals related to purchase order processing and message handling for more insights.

    By following these steps, you should be able to identify the cause of the PO707 error and implement a solution.

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