How To Fix PO773 - &1 not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: PO - Spooler message

• Message number: 773

• Message text: &1 not supported

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PO773 - &1 not supported ?

  The SAP error message "PO773 &1 not supported" typically occurs in the context of Purchase Orders (PO) and indicates that a certain operation or functionality is not supported for the specified purchase order type or status. This error can arise in various scenarios, such as when trying to perform an action that is not allowed for the given purchase order.
  Causes:
  
  Unsupported Purchase Order Type: The purchase order type you are trying to process may not support the action you are attempting.
  Incorrect Status: The purchase order may be in a status that does not allow for the requested operation (e.g., a closed or canceled PO).
  Configuration Issues: There may be configuration settings in the system that restrict certain actions for specific purchase order types.
  Missing Authorizations: The user may not have the necessary authorizations to perform the action on the purchase order.
  
  Solutions:
  
  
  Check Purchase Order Type: Verify that the purchase order type you are working with supports the action you are trying to perform. You can check the configuration in the SAP system (transaction code SPRO) under the relevant purchasing settings.
  
  
  Review Purchase Order Status: Ensure that the purchase order is in a valid status for the operation you want to perform. If the PO is closed or canceled, you may need to take different actions.
  
  
  Consult Configuration Settings: If you have access to the configuration settings, review the settings for the purchase order types to ensure that they are correctly configured to allow the desired operations.
  
  
  Check User Authorizations: Ensure that the user has the necessary authorizations to perform the action on the purchase order. This may involve checking roles and permissions assigned to the user.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  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.
  SAP Notes: Check for any SAP Notes related to the error message PO773, as there may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation and help resources for additional context on purchase order processing and error handling.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.