How To Fix /PF1/MSG_CC_BO103 - Technical statuses of all ordering party items are valid

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CC_BO -

• Message number: 103

• Message text: Technical statuses of all ordering party items are valid

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CC_BO103 - Technical statuses of all ordering party items are valid ?

  The SAP error message /PF1/MSG_CC_BO103 indicates that the technical statuses of all ordering party items are valid. This message typically arises in the context of order management or procurement processes within SAP, particularly when dealing with purchase orders, sales orders, or similar documents.
  Cause:
  The error message suggests that the system has detected that all items in the order have valid technical statuses. This means that there are no issues with the items that would prevent processing, such as being blocked, canceled, or in a status that would require attention. However, the context in which this message appears can vary, and it may indicate that the system is expecting a different status or action to be taken.
  Solution:
  
  
  Review Item Statuses: Check the technical statuses of the items in the order. Ensure that they are indeed valid and that there are no underlying issues that might not be immediately visible.
  
  
  Check Configuration: If you are expecting a different behavior, review the configuration settings related to order processing in your SAP system. This may involve checking the settings for the relevant document types or item categories.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more information on the specific error message and its implications. This can provide insights into what the system expects and how to resolve any discrepancies.
  
  
  Transaction Codes: Use relevant transaction codes (like ME23N for purchase orders or VA03 for sales orders) to view the details of the order and its items. This can help identify any issues that may not be immediately apparent.
  
  
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with an SAP expert. They can provide more tailored assistance based on your specific system configuration and business processes.
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently updates its knowledge base with solutions and workarounds for known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the /PF1/MSG_CC_BO103 error message in SAP.