How To Fix PO723 - &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PO - Spooler message

• Message number: 723

• 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 PO723 - &1 ?

  The SAP error message PO723 typically relates to issues with purchase orders (POs) in the SAP system. The error message format usually indicates that there is a problem with the purchase order item, such as missing or incorrect data.
  Cause:
  The specific cause of the PO723 error can vary, but common reasons include:
  
  Missing Data: Required fields in the purchase order are not filled out correctly or are left blank.
  Incorrect Item Category: The item category may not be compatible with the type of purchase order being processed.
  Vendor Issues: The vendor associated with the purchase order may not be set up correctly or may have issues that prevent the order from being processed.
  Document Type Issues: The document type of the purchase order may not be valid for the transaction being attempted.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes.
  
  Solution:
  To resolve the PO723 error, you can take the following steps:
  
  Check Required Fields: Review the purchase order for any missing or incorrect data. Ensure that all mandatory fields are filled out correctly.
  Verify Item Category: Ensure that the item category used in the purchase order is appropriate for the type of order you are creating.
  Vendor Verification: Check the vendor master data to ensure that the vendor is active and properly configured in the system.
  Document Type Review: Confirm that the document type of the purchase order is valid and appropriate for the transaction.
  Consult Configuration: If you have access, review the configuration settings in the SAP system to ensure they align with your business processes. This may require assistance from an SAP consultant or system administrator.
  Error Message Details: Look for additional details in the error message that may provide more context about the issue. The message may include specific information about which field or data is causing the problem.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the PO723 error. SAP Notes can provide specific guidance or solutions for known problems.
  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 purchase orders effectively.
  User Documentation: Refer to SAP user documentation or training materials for guidance on creating and managing purchase orders.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.