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

SAP Error Message - Details

• 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

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.

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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 should be handled, and these settings may not align with the current operation.
  
  Solution:
  
  Check PO Status: Review the status of the Purchase Order in question. You can do this by navigating to the Purchase Order in the SAP system and checking its current status. Ensure that it is in a status that allows for the operation you are trying to perform.
  Update PO: If the PO is in a status that prevents further processing, you may need to update it. This could involve changing the status, completing any required actions, or even creating a new PO if necessary.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines to understand the specific statuses and their implications for processing.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or a functional consultant who can provide assistance based on the specific configuration and business processes in your organization.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME23N (Display Purchase Order) to check the status of the PO.
  Status Codes: Familiarize yourself with the various status codes that POs can have in your SAP system, as these will help you understand the implications of the error message.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.