Message type: E = Error
Message class: /SPE/PO_CHANGE -
Message number: 016
Message text: E-mail could not be sent to vendor
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The SAP error message /SPE/PO_CHANGE016 indicates that an email could not be sent to a vendor, typically in the context of a purchase order (PO) change notification. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information: Causes: Email
Configuration Issues: The email settings in SAP may not be configured correctly. This includes SMTP settings or the email address of the vendor. Vendor Email Address Missing: The vendor master data may not have a valid email address specified. Email Sending Restrictions: There may be restrictions on sending emails from the SAP system, such as firewall settings or email server issues. SAP Workflow Issues: If the email is part of a workflow, there may be issues with the workflow configuration or execution. Authorization Issues: The user attempting to send the email may not have the necessary authorizations to do
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