How To Fix /PF1/MSG_PO393 - Forwarding status &1 set successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 393

• Message text: Forwarding status &1 set successfully

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_PO393 - Forwarding status &1 set successfully ?

  The SAP error message /PF1/MSG_PO393 with the text "Forwarding status &1 set successfully" is not actually an error message but rather an informational message indicating that the forwarding status of a purchase order (PO) has been successfully updated. This message typically appears in the context of processing purchase orders, particularly when using the SAP system for procurement.
  Cause:
  
  The message is triggered when a user or a process updates the forwarding status of a purchase order in the system. The status could relate to various stages of the procurement process, such as approval, delivery, or payment.
  
  Solution:
  Since this message is informational and indicates a successful operation, there is no action required to resolve an error. However, if you are looking to understand or verify the forwarding status of a purchase order, you can do the following:
  
  Check Purchase Order Status: Navigate to the purchase order in question and review its status to ensure it reflects the expected state.
  Review Change Logs: If you need to understand what changes were made, you can check the change logs for the purchase order to see the history of status updates.
  Consult Documentation: If you are unsure about the implications of the forwarding status, refer to your organization's procurement documentation or SAP help resources for more context on how forwarding statuses are used in your processes.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME23N (Display Purchase Order) or ME22N (Change Purchase Order) to view or modify purchase orders.
  Forwarding Status: The forwarding status is part of the overall procurement process and can affect how the purchase order is processed, including how it interacts with suppliers and logistics.
  SAP Notes: If you encounter issues related to forwarding statuses or if you believe there is a problem with the process, you can search for relevant SAP Notes in the SAP Support Portal for guidance or patches.
  
  If you have specific issues or further questions regarding the context in which this message appears, please provide more details for tailored assistance.