How To Fix /PF1/MSG_CC_BO143 - ORP &1 with status 79 has a PO whose status is &2


/PF1/MSG_CC_BO143 - Overview

  • Message type: E = Error

  • Message class: /PF1/MSG_CC_BO -

  • Message number: 143

  • Message text: ORP &1 with status 79 has a PO whose status is &2

  • Show details Hide details


  • 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_BO143 - ORP &1 with status 79 has a PO whose status is &2 ?
    The SAP error message /PF1/MSG_CC_BO143 typically indicates an issue related to the status of a Purchase Order (PO) in the context of a business operation, such as a purchase requisition or a purchase order processing scenario. The message suggests that there is a mismatch between the status of the Purchase Order and the expected status for the operation being performed.
    
    Cause: Status Mismatch: The error message indicates that the Purchase Order (PO) has a status that is not compatible with the operation you are trying to perform. For example, if the PO is in a status that does not allow further processing (like "Closed" or "Cancelled"), you will encounter this error. Incomplete Processing: The PO may not have been fully processed or may be in a state that requires additional actions before it can be used in the current transaction.
    Configuration Issues: There may be configuration settings in the system that dictate how POs

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author