How To Fix /PF1/MSG_CC_BO150 - PO &1 with status &2 has an ORP item whose status is &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CC_BO -

• Message number: 150

• Message text: PO &1 with status &2 has an ORP item whose status is &3

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_BO150 - PO &1 with status &2 has an ORP item whose status is &3 ?

  The SAP error message /PF1/MSG_CC_BO150 typically relates to issues with Purchase Orders (POs) and their associated items in the context of the SAP system. The message indicates that a specific Purchase Order (PO) has an item with a status that is causing a problem, particularly in relation to an Open Requisition Process (ORP) item.
  Cause:
  The error message can arise due to several reasons, including:
  
  
  Status Conflict: The status of the PO item does not align with the expected status for processing. For example, if the item is in a status that does not allow further processing (e.g., blocked, canceled, etc.), it can trigger this error.
  
  
  Incomplete Data: The PO item may have missing or incomplete data that prevents it from being processed correctly.
  
  
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes, leading to status mismatches.
  
  
  Integration Issues: If the PO is linked to other modules (like MM, SD, or FI), issues in those areas can also affect the status of the PO items.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check PO Status: Review the status of the Purchase Order and its items. Ensure that they are in a status that allows for the intended processing (e.g., not blocked or canceled).
  
  
  Review ORP Item: Investigate the Open Requisition Process item associated with the PO. Check its status and ensure it is valid for processing.
  
  
  Data Completeness: Ensure that all required fields and data for the PO and its items are filled out correctly. Look for any missing information that could be causing the issue.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling Purchase Orders and ORP items. There may be specific procedures to follow.
  
  
  System Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the system settings align with your business processes.
  
  
  Error Logs: Check the system logs for any additional error messages or warnings that could provide more context about the issue.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), and ME21N (Create Purchase Order) to investigate the PO and its items.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  User Roles: Ensure that the user attempting to process the PO has the necessary authorizations to perform the actions required.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.