How To Fix /PF1/MSG_CC_BO144 - ORP &1 with status 70 has a corresponding PO whose status is &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CC_BO -

• Message number: 144

• Message text: ORP &1 with status 70 has a corresponding 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.

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_BO144 - ORP &1 with status 70 has a corresponding PO whose status is &2 ?

  The SAP error message /PF1/MSG_CC_BO144 typically indicates an issue related to the status of an Order Request (ORP) and its corresponding Purchase Order (PO). The message suggests that the Order Request has a specific status (in this case, status 70), and it is linked to a Purchase Order that has a different status (indicated by &2).
  
  Cause:
  
  
  Status Mismatch: The primary cause of this error is a mismatch between the status of the Order Request and the status of the corresponding Purchase Order. For example, the Order Request might be in a status that does not allow further processing (like status 70, which could indicate that it is blocked or completed), while the Purchase Order might be in a different state (like open or in process).
  
  
  
  Configuration Issues: There may be configuration settings in the system that dictate how Order Requests and Purchase Orders should interact, and these settings may not be aligned.
  
  
  Data