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.

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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 Integrity Issues: There could be data integrity issues where the statuses of the Order Request and Purchase Order are not being updated correctly due to system errors or manual interventions.
  
  
  Solution:
  
  
  Check Statuses: Review the status of both the Order Request and the corresponding Purchase Order. You can do this by navigating to the relevant transaction codes (like ME23N for Purchase Orders and the appropriate transaction for Order Requests) and checking their statuses.
  
  
  Update Status: If the Order Request is in a status that should not be blocking further processing, consider updating its status if appropriate. This may involve changing the status of the Order Request or the Purchase Order to ensure they are aligned.
  
  
  Consult Documentation: Review the SAP documentation or configuration settings related to Order Requests and Purchase Orders to ensure that they are set up correctly.
  
  
  Error Handling: If the issue persists, consider implementing error handling procedures or workflows to manage such discrepancies in the future.
  
  
  Contact Support: If you are unable to resolve the issue, it may be necessary to contact your SAP support team or consult with an SAP expert who can provide more detailed assistance based on your specific system configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME21N (Create Purchase Order), and the transaction for managing Order Requests.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to view and modify the statuses of Order Requests and Purchase Orders.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the error message /PF1/MSG_CC_BO144.