How To Fix /SAPPO/ORDER000 - Function was run successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPO/ORDER -

• Message number: 000

• Message text: Function was run successfully

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 /SAPPO/ORDER000 - Function was run successfully ?

  The SAP error message /SAPPO/ORDER000 Function was run successfully typically indicates that a function related to the Purchase Order (PO) processing in the SAP system has completed without errors. However, it can sometimes be misleading if you are expecting an error message or if the function did not produce the expected results.
  Possible Causes:
  
  Misinterpretation of the Message: The message indicates success, but the user may have expected a different outcome or additional information.
  Data Issues: The function may have run successfully, but the data being processed could be incomplete or incorrect, leading to unexpected results.
  Configuration Issues: There may be configuration settings in the SAP system that affect how the function behaves or what outputs it generates.
  Authorization Issues: The user may not have the necessary authorizations to view the results or the expected output of the function.
  
  Solutions:
  
  Check the Output: Review the output of the function to ensure that it meets your expectations. Sometimes, the function may complete successfully but not produce the expected results.
  Review Input Data: Ensure that the data being processed is complete and correct. Check for missing or incorrect entries in the Purchase Order.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific function you are using to understand its expected behavior and output.
  Check Configuration: If you suspect a configuration issue, consult with your SAP Basis or functional team to review the settings related to the Purchase Order processing.
  Authorization Check: Ensure that you have the necessary authorizations to access all relevant data and outputs related to the function.
  Debugging: If you have access to debugging tools, you can trace the function execution to see if there are any hidden issues or unexpected behavior.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the function you are using. SAP Notes can provide insights into common problems and their resolutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., ME21N for creating Purchase Orders, ME22N for changing them) to navigate the Purchase Order process effectively.
  User Forums: Engage with SAP community forums or user groups where you can ask questions and share experiences with other SAP users.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.