How To Fix SE217 - Purchase order &1 is incomplete (on hold)

SE217 - Overview

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 217

• Message text: Purchase order &1 is incomplete (on hold)

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.

SE217 - Details

• The SAP error message "SE217 Purchase order &1 is incomplete (on hold)" indicates that a purchase order (PO) is not fully complete and is therefore placed on hold. This can prevent further processing of the purchase order until the issues are resolved.
  Causes:
  
  Missing Required Fields: Certain mandatory fields in the purchase order may not have been filled out. This can include fields like vendor information, item details, delivery dates, or pricing information.
  Incomplete Item Data: Specific items in the purchase order may have incomplete data, such as missing material numbers or quantities.
  Approval Workflow: The purchase order may be pending approval in a workflow process, which can cause it to be placed on hold.
  Document Type Settings: The document type of the purchase order may have specific settings that require additional information.
  Account Assignment Issues: If the account assignment is not properly configured, it can lead to the purchase order being incomplete.
  
  Solutions:
  
  Review the Purchase Order: