How To Fix /PF1/MSG_CC_BO141 - Successful check for ORPs with status 70 (all corresp. POs w. status 170)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CC_BO -

• Message number: 141

• Message text: Successful check for ORPs with status 70 (all corresp. POs w. status 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_BO141 - Successful check for ORPs with status 70 (all corresp. POs w. status 170) ?

  The SAP error message /PF1/MSG_CC_BO141 indicates that there is a successful check for Open Release Purchase Orders (ORPs) with status 70, and it mentions that all corresponding Purchase Orders (POs) have a status of 170. This message typically arises in the context of procurement processes within SAP, particularly when dealing with purchase orders and their release strategies.
  Cause:
  
  
  Status Codes: 
  
  Status 70 usually indicates that the purchase order is in a released state but may not be fully processed or completed.
  Status 170 typically indicates that the purchase order is blocked for some reason, which could be due to various factors such as missing approvals, budget issues, or other compliance checks.
  
  
  
  Configuration Issues: There may be issues with the configuration of the release strategy for purchase orders, leading to the system not allowing further processing of the POs.
  
  
  Data Integrity: There could be data integrity issues, such as missing or incorrect information in the purchase order or related documents.
  
  
  Solution:
  
  
  Check Purchase Order Status: Review the status of the purchase orders that are being referenced. Ensure that they are not blocked and that all necessary approvals have been obtained.
  
  
  Release Strategy Configuration: Verify the configuration of the release strategy in the SAP system. Ensure that the criteria for releasing purchase orders are correctly set up and that there are no conflicts.
  
  
  Correct Data Issues: If there are data integrity issues, correct any missing or incorrect information in the purchase orders. This may involve updating the PO details or resolving any discrepancies.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and its implications. This can provide insights into the underlying issues and potential fixes.
  
  
  Engage with SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance. They can provide more detailed analysis and troubleshooting based on the specific configuration and data in your system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), and ME21N (Create Purchase Order) to manage and review purchase orders effectively.
  Release Strategy: Understand how release strategies work in SAP and how they can affect the processing of purchase orders.
  Status Codes: Familiarize yourself with the various status codes used in SAP for purchase orders and their meanings to better understand the implications of the error message.
  
  By following these steps, you should be able to identify the cause of the error message and implement a solution to resolve it.