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

/PF1/MSG_CC_BO141 - Overview

• 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

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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