How To Fix /PF1/MSG_EH_E601 - Partial order reject of ORP &1 / &2 / &3 with reversal reason &4 failed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH_E -

• Message number: 601

• Message text: Partial order reject of ORP &1 / &2 / &3 with reversal reason &4 failed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_EH_E601 - Partial order reject of ORP &1 / &2 / &3 with reversal reason &4 failed ?

  The SAP error message /PF1/MSG_EH_E601 indicates a problem related to the partial order rejection of an Order Reference Process (ORP). This error typically arises in the context of handling orders, particularly in scenarios involving logistics or supply chain management.
  Cause:
  The error message can be triggered by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies in the order data that prevent the system from processing the rejection correctly.
  Reversal Issues: The reversal reason specified may not be valid or applicable, leading to a failure in processing the reversal.
  System Configuration: Incorrect configuration settings in the system related to order processing or handling of partial orders.
  Authorization Issues: The user may not have the necessary authorizations to perform the operation.
  Technical Errors: There could be underlying technical issues, such as database locks or system performance problems.
  
  Solution:
  To resolve the error, consider the following steps:
  
  Check Order Data: Review the order data for any inconsistencies or missing information. Ensure that all required fields are correctly filled out.
  Validate Reversal Reason: Ensure that the reversal reason specified is valid and applicable to the order in question. You may need to consult documentation or configuration settings to confirm this.
  Review System Configuration: Check the configuration settings related to order processing in your SAP system. Ensure that they are set up correctly for handling partial orders and rejections.
  User Authorizations: Verify that the user attempting to perform the operation has the necessary authorizations. If not, work with your SAP security team to grant the required permissions.
  Check for Technical Issues: Look for any technical issues that may be affecting the system, such as database locks or performance problems. You may need to consult with your IT support team for assistance.
  Consult SAP Notes: Search for relevant SAP Notes or documentation that may provide additional insights or solutions specific to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as VA02 (Change Sales Order) or VL02N (Change Outbound Delivery).
  SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs or screenshots.
  Documentation: Review SAP documentation related to order processing and handling of partial orders for best practices and guidelines.
  
  By following these steps, you should be able to identify the root cause of the error and implement an appropriate solution.