How To Fix /SPE/PO_CHANGE017 - E-mail sent to vendor

/SPE/PO_CHANGE017 - Overview

• Message type: E = Error

• Message class: /SPE/PO_CHANGE -

• Message number: 017

• Message text: E-mail sent to vendor

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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/SPE/PO_CHANGE017 - Details

• The SAP error message /SPE/PO_CHANGE017 typically indicates an issue related to the process of sending emails to vendors, particularly in the context of purchase order changes. This error can arise due to various reasons, including configuration issues, missing data, or system settings.
  Cause
  
  Email 
  Configuration Issues: The system may not be properly configured to send emails. This includes settings in transaction codes like SCOT (SAPconnect) or SOST (Send Object Status).
  Missing Email Address: The vendor master data may not have a valid email address configured.
  Output Type Configuration: The output type for the purchase order may not be set up correctly, or the conditions for triggering the email may not be met.
  Authorization Issues: The user may not have the necessary authorizations to send emails.
  System Errors: There could be temporary system issues or network problems affecting email delivery.
  
  Solution
  
  Check Vendor Master Data: Ensure that the vendor has a valid email address in their master data. You