How To Fix /PF1/MSG_CC_BO140 - ORP &1, status 70, in &2 has no corresponding PO &3 whose status is 170

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CC_BO -

• Message number: 140

• Message text: ORP &1, status 70, in &2 has no corresponding PO &3 whose status is 170

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 /PF1/MSG_CC_BO140 - ORP &1, status 70, in &2 has no corresponding PO &3 whose status is 170 ?

  The SAP error message /PF1/MSG_CC_BO140 indicates that there is an issue related to a Purchase Order (PO) in the context of a business operation (likely related to a purchase requisition or a similar process). The message specifies that the operation (identified by &1) has a status of 70, but there is no corresponding Purchase Order (&3) with a status of 170.
  Cause:
  
  Missing Purchase Order: The operation you are trying to process does not have a corresponding Purchase Order that is in the correct status (170).
  Incorrect Status: The status of the operation or the Purchase Order may not align with what is expected for the transaction you are trying to perform.
  Data Inconsistency: There may be inconsistencies in the data, such as missing links between the operation and the Purchase Order.
  Configuration Issues: There could be configuration issues in the system that prevent the correct linking of operations to Purchase Orders.
  
  Solution:
  
  Check Purchase Order: Verify if the Purchase Order exists and is in the correct status (170). You can do this by using transaction codes like ME23N (Display Purchase Order) to check the status of the PO.
  Link Operation to PO: If the operation is supposed to be linked to a Purchase Order, ensure that the correct Purchase Order is assigned to the operation.
  Review Statuses: Check the statuses of both the operation and the Purchase Order. If the statuses are not as expected, you may need to update them or investigate why they are not aligned.
  Data Consistency Check: Run consistency checks in the system to identify any discrepancies between operations and Purchase Orders.
  Consult Documentation: Review any relevant documentation or configuration settings related to the business process you are working with to ensure everything is set up correctly.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME21N (Create Purchase Order), and ME22N (Change Purchase Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify Purchase Orders and operations.
  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 identify the root cause of the error and take appropriate action to resolve it.