How To Fix /SAPPO/MSG231 - Processing of list is complete, the last order is displayed

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPO/MSG -

• Message number: 231

• Message text: Processing of list is complete, the last order is displayed

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 /SAPPO/MSG231 - Processing of list is complete, the last order is displayed ?

  The SAP error message /SAPPO/MSG231 indicates that the processing of a list is complete, and the last order is displayed. This message is typically informational rather than an error, meaning that it is not indicating a problem but rather informing the user that the list processing has finished.
  Cause:
  
  The message is triggered when a user is viewing a list of purchase orders or similar data in SAP, and the system has completed processing all entries in that list. It signifies that the last item in the list has been reached.
  
  Solution:
  Since this message is informational, there is no specific solution required. However, if you are looking to continue working with the data or if you expected more entries to be displayed, consider the following actions:
  
  Check Filters: Ensure that the filters applied to the list are correct and that you are not unintentionally limiting the results.
  Pagination: If the list is paginated, check if there are more pages available to navigate through.
  Refresh the List: Sometimes, refreshing the list can help in retrieving the latest data.
  Review Selection Criteria: If you are not seeing the expected results, review the selection criteria used to generate the list to ensure it aligns with your expectations.
  
  Related Information:
  
  Transaction Codes: This message may appear in various transaction codes related to purchase orders, such as ME2N (Purchase Orders by PO Number), ME2L (Purchase Orders by Vendor), etc.
  SAP Notes: If you encounter issues beyond this message, consider checking SAP Notes for any known issues or updates related to the transaction you are using.
  User Documentation: Refer to SAP user documentation or help files for guidance on navigating lists and understanding the output.
  
  If you are experiencing issues beyond the informational message, it may be helpful to consult with your SAP support team or refer to SAP community forums for further assistance.