How To Fix PORD_MESSAGES071 - Text Error

SAP Error Message - Details

• Message type: E = Error

• Message class: PORD_MESSAGES - Message class for PORD services

• Message number: 071

• Message text: Text Error

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 PORD_MESSAGES071 - Text Error ?

  The SAP error message PORD_MESSAGES071 typically indicates a problem related to the processing of purchase orders or related documents. The specific text of the error message can vary, but it generally points to issues such as missing data, incorrect configurations, or problems with the document flow.
  Possible Causes:
  
  Missing or Incorrect Data: Required fields in the purchase order or related documents may be missing or incorrectly filled out.
  Configuration Issues: There may be issues with the configuration of the purchasing module or related settings in the SAP system.
  Document Flow Problems: There could be issues with the document flow, such as missing preceding documents (e.g., a purchase requisition).
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the purchase order.
  System Errors: There may be temporary system errors or inconsistencies in the database.
  
  Solutions:
  
  Check Data Completeness: Review the purchase order and ensure that all required fields are filled out correctly. Look for any mandatory fields that may be empty.
  Review Configuration Settings: Consult with your SAP configuration team to ensure that the purchasing module is set up correctly. This includes checking document types, number ranges, and other related settings.
  Verify Document Flow: Ensure that all necessary preceding documents (like purchase requisitions) are created and processed correctly.
  Check Authorizations: Verify that the user has the necessary permissions to create or modify purchase orders. This may involve checking user roles and authorizations in the SAP system.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
  System Restart: If the error seems to be a temporary glitch, restarting the SAP GUI or logging out and back in may resolve the issue.
  
  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 effectively.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Refer to SAP documentation for detailed explanations of purchasing processes and error handling.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.