How To Fix /PF1/MSG_PO063 - Rejected in release process

/PF1/MSG_PO063 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 063

• Message text: Rejected in release process

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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/PF1/MSG_PO063 - Details

• The SAP error message /PF1/MSG_PO063 indicates that a purchase order (PO) has been rejected in the release process. This typically occurs in the context of a workflow where a purchase order requires approval from designated approvers or release agents.
  
  Cause:
  
  Rejection by Approver: The most common cause is that an approver has explicitly rejected the purchase order during the release process.
  Release Strategy Not Met: The purchase order may not meet the criteria defined in the release strategy, leading to its rejection.
  Missing Information: Required information or documentation may be missing from the purchase order, causing it to be rejected.
  Authorization Issues: The user attempting to release the purchase order may not have the necessary authorizations.
  System Configuration: There may be issues with the configuration of the release strategy in the system.
  
  
  Solution:
  
  Check Release Status: Review the release status of the purchase order to confirm that it has indeed been rejected. You can do this by navigating