How To Fix /PF1/MSG_CC_BO151 - PO &1 with status &2 has an RCP item whose status is &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CC_BO -

• Message number: 151

• Message text: PO &1 with status &2 has an RCP 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_BO151 - PO &1 with status &2 has an RCP item whose status is &3 ?

  The SAP error message /PF1/MSG_CC_BO151 typically relates to issues with Purchase Orders (POs) and their associated items, particularly in the context of RCP (Repetitive Manufacturing) or similar processes. The message indicates that a specific Purchase Order (PO) has an item with a status that is causing a conflict or issue.
  Cause:
  The error message can arise due to several reasons:
  
  Status Conflict: The PO item has a status that is not compatible with the operations being performed. For example, if the item is in a status that does not allow for further processing (like "Blocked" or "Closed"), it can trigger this error.
  Incomplete Data: There may be missing or incorrect data related to the PO or its items, which can lead to inconsistencies in status.
  RCP Item Issues: If the item is part of a Repetitive Manufacturing process, there may be specific requirements or statuses that need to be met for RCP items that are not being fulfilled.
  
  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 operations (e.g., "Open" or "In Process").
  Review RCP Item Status: Investigate the status of the RCP item mentioned in the error. If it is in a status that prevents further processing, you may need to change it or take corrective actions.
  Correct Data: Ensure that all necessary data for the PO and its items are complete and accurate. This includes checking for any missing information that could affect processing.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for handling Purchase Orders and RCP items to ensure compliance with required processes.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more specific guidance based on your system configuration.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME23N (Display Purchase Order) or ME22N (Change Purchase Order) to view and modify the PO.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that you have the necessary permissions to view and modify the Purchase Order and its items.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.