How To Fix /SPE/PO_CHANGE007 - PO &1 is not a third party PO created from CRM

/SPE/PO_CHANGE007 - Overview

• Message type: E = Error

• Message class: /SPE/PO_CHANGE -

• Message number: 007

• Message text: PO &1 is not a third party PO created from CRM

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.

/SPE/PO_CHANGE007 - Details

• The SAP error message /SPE/PO_CHANGE007 indicates that the purchase order (PO) you are trying to change is not recognized as a third-party purchase order created from the Customer Relationship Management (CRM) system. This error typically arises in scenarios where there is an integration between SAP CRM and SAP ERP (or SAP S/4HANA) for managing sales and procurement processes.
  
  Cause:
  
  Incorrect PO Type: The purchase order you are trying to modify may not be a third-party PO. Third-party POs are typically created when a sales order is placed in CRM, and the goods are shipped directly from the vendor to the customer.
  Integration Issues: There may be issues with the integration between SAP CRM and SAP ERP, leading to the system not recognizing the PO as a third-party order.
  Data Inconsistencies: The PO might have been created manually or through a different process that does not align with the third-party PO creation logic.
  Missing Configuration: The