How To Fix /PF1/MSG_GUI141 - Partial reject operation only permitted for ordering party items (ORP)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_GUI -

• Message number: 141

• Message text: Partial reject operation only permitted for ordering party items (ORP)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_GUI141 - Partial reject operation only permitted for ordering party items (ORP) ?

  The SAP error message /PF1/MSG_GUI141 Partial reject operation only permitted for ordering party items (ORP) typically occurs in the context of handling sales orders, deliveries, or similar documents where items are being processed. This error indicates that a partial rejection operation is being attempted on items that are not designated as "ordering party items" (ORP). 
  Cause:
  
  Item Type: The error usually arises when you are trying to partially reject items that are not classified as ordering party items. In SAP, certain item categories or types may not allow partial rejection.
  Document Status: The status of the document may not permit partial rejections. For example, if the document is already completed or in a status that does not allow changes, this error can occur.
  Configuration Settings: The configuration settings in the SAP system may restrict partial rejections for certain item categories or sales order types.
  
  Solution:
  
  Check Item Type: Verify the item types in the document. Ensure that you are attempting to partially reject items that are classified as ordering party items (ORP).
  Review Document Status: Check the status of the document you are working with. If it is in a status that does not allow changes, you may need to change the status or create a new document for the required operation.
  Configuration Review: Consult with your SAP configuration team to review the settings related to item categories and sales order types. They may need to adjust the configuration to allow partial rejections for specific scenarios.
  Full Rejection: If partial rejection is not permitted, consider whether a full rejection of the item is acceptable for your business process.
  SAP Notes and Documentation: Check for any relevant SAP Notes or documentation that may provide additional insights or updates regarding this error message.
  
  Related Information:
  
  SAP Transaction Codes: Familiarize yourself with relevant transaction codes such as VA02 (Change Sales Order), VL02N (Change Outbound Delivery), etc., where this error might occur.
  User Authorization: Ensure that you have the necessary authorizations to perform the operations you are attempting.
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the conditions that lead to this error.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal SAP support team for further assistance.