Message type: E = Error
Message class: /PF1/MSG_PO -
Message number: 433
Message text: Return of item &1 / &2 forwarded to release process
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/PF1/MSG_PO433
- Return of item &1 / &2 forwarded to release process ?The SAP error message /PF1/MSG_PO433 indicates that the return of an item in a purchase order (PO) has been forwarded to the release process. This typically occurs in the context of a purchase order that requires approval or release before certain actions can be taken, such as processing a return.
Cause: Release Strategy: The purchase order is subject to a release strategy that requires approval before any changes can be made, including returns. Incomplete Release: The necessary approvals for the purchase order have not been completed, which prevents the return process from proceeding.
Configuration Issues: There may be issues with the configuration of the release strategy in the SAP system.
Solution: Check Release Status: Verify the release status of the purchase order. You can do this by navigating to the purchase order in the SAP system and checking if it has been fully released. Obtain Approvals: If the purchase order is not fully released, you will need
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