How To Fix /SAPPO/ORDER063 - &1 postprocessing orders were processed

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPO/ORDER -

• Message number: 063

• Message text: &1 postprocessing orders were processed

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/ORDER063 - &1 postprocessing orders were processed ?

  The SAP error message /SAPPO/ORDER063 typically indicates an issue related to post-processing orders in the SAP system. This error can occur in various contexts, often when there are problems with the processing of purchase orders or related documents.
  Cause:
  The error message /SAPPO/ORDER063 generally arises due to one or more of the following reasons:
  
  Incomplete Data: Required fields in the purchase order or related documents may be missing or incorrectly filled.
  Authorization Issues: The user may not have the necessary permissions to process the order.
  System Configuration: There may be configuration issues in the SAP system that prevent the order from being processed correctly.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  Lock Entries: The order might be locked by another user or process, preventing it from being processed.
  
  Solution:
  To resolve the error /SAPPO/ORDER063, you can take the following steps:
  
  
  Check for Missing Data: Review the purchase order and ensure that all required fields are filled out correctly. Look for any mandatory fields that may be empty.
  
  
  Review Authorizations: Ensure that the user attempting to process the order has the necessary authorizations. You may need to consult with your SAP security team to verify this.
  
  
  Analyze Configuration: Check the configuration settings related to purchase orders in the SAP system. Ensure that all necessary settings are correctly configured.
  
  
  Check for Locks: Use transaction codes like SM12 to check for any lock entries on the order. If the order is locked, you may need to wait for the lock to be released or contact the user who has locked it.
  
  
  Review Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  
  
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team for further investigation. They can analyze system logs and performance metrics to identify any underlying technical issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), and ME21N (Create Purchase Order) for managing purchase orders.
  SAP Documentation: Refer to SAP Help documentation for detailed information on purchase order processing and error handling.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the error message /SAPPO/ORDER063 effectively.