How To Fix PO720 - -------------------------------============-----------------------------

SAP Error Message - Details

• Message type: E = Error

• Message class: PO - Spooler message

• Message number: 720

• 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 PO720 - -------------------------------============----------------------------- ?

  The SAP error message PO720 typically relates to issues with purchase orders (POs) in the SAP system. While the exact cause and solution can vary depending on the specific context in which the error occurs, here are some common causes and potential solutions:
  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 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 issues in the SAP system related to purchasing or materials management.
  
  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 authorizations to perform the action. If not, contact your SAP security administrator to grant the required permissions.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the purchasing module is set up correctly.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME23N (Display Purchase Order) or ME22N (Change Purchase Order) to investigate the purchase order details.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is being triggered.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team or consult the SAP community for further assistance.