How To Fix /SAPPO/ORDER072 - Technical error during resubmission of order &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPO/ORDER -

• Message number: 072

• Message text: Technical error during resubmission of order &1

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPO/ORDER072 - Technical error during resubmission of order &1 ?

  The SAP error message /SAPPO/ORDER072 indicates a technical error that occurred during the resubmission of a purchase order (or similar order) in the SAP system. This error can arise from various underlying issues, and resolving it typically involves a few steps to identify and correct the root cause.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the order, such as missing or incorrect information in the order details.
  System Configuration Issues: Configuration settings in the SAP system may not be set up correctly, leading to errors during processing.
  Authorization Issues: The user attempting to resubmit the order may not have the necessary authorizations to perform the action.
  Technical Glitches: Temporary system issues, such as database locks or connectivity problems, can also lead to this error.
  Custom Code Issues: If there are custom enhancements or modifications in the order processing logic, they may be causing the error.
  
  Solutions:
  
  Check Order Data: Review the order data for any inconsistencies or missing fields. Ensure that all required fields are filled out correctly.
  Review System Logs: Check the system logs (transaction codes like SLG1 for application logs) for more detailed error messages that can provide insights into the issue.
  Authorization Check: Verify that the user has the necessary authorizations to perform the resubmission. This can be done by checking the user roles and permissions.
  System Configuration: Consult with your SAP Basis or configuration team to ensure that the system settings are correct and that there are no configuration issues.
  Retry the Operation: Sometimes, simply retrying the operation after a short period can resolve temporary issues.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support with the error details and any relevant logs for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), and SLG1 (Application Log) to help diagnose the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches or updates.
  Documentation: Review SAP documentation related to order processing and error handling for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.