How To Fix /PF1/MSG_PO411 - Order was adjusted and saved

/PF1/MSG_PO411 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 411

• Message text: Order was adjusted and saved

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_PO411 - Order was adjusted and saved ?

  The SAP error message /PF1/MSG_PO411 indicates that a purchase order (PO) has been adjusted and saved. This message typically arises in the context of purchasing and procurement processes within SAP, particularly when there are changes made to a purchase order that affect its status or details.
  
  Cause:
  
  Changes to Purchase Order: The message is triggered when a user makes changes to a purchase order that require the system to adjust the order. This could include changes to quantities, prices, delivery dates, or other key fields.
  Status Change: The purchase order may have undergone a status change due to the adjustments made, which could affect its processing.
  System Configuration: Certain configurations in the SAP system may lead to this message being displayed when specific conditions are met.
  
  
  Solution:
  
  Review Changes: Check the changes made to the purchase order. Ensure that all adjustments are correct and necessary.
  Check Order Status: Verify the current status of the purchase order. If