How To Fix /ISDFPS/MM_OPEN_DOCS035 - Reference PO &1, item &2 cannot be adjusted

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MM_OPEN_DOCS -

• Message number: 035

• Message text: Reference PO &1, item &2 cannot be adjusted

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/MM_OPEN_DOCS035 - Reference PO &1, item &2 cannot be adjusted ?

  The SAP error message /ISDFPS/MM_OPEN_DOCS035 indicates that there is an issue with adjusting a reference Purchase Order (PO) and its associated item. This error typically arises in the context of materials management and procurement processes within SAP.
  
  Cause:
  The error message can be triggered by several factors, including:
  
  Locked or Incomplete Document: The referenced PO or item may be locked or incomplete, preventing adjustments.
  Status of the PO: The PO might be in a status that does not allow for adjustments (e.g., it could be closed or fully delivered).
  Mismatch in Data: There may be inconsistencies or mismatches in the data related to the PO or item, such as quantity or pricing discrepancies.
  Authorization Issues: The user may not have the necessary permissions to make adjustments to the specified PO or item.
  System Configuration: There could be configuration settings in the system that restrict adjustments under certain conditions.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check