How To Fix /PF1/MSG_PO437 - Partial reject of ORP &1 / &2 / &3 is forwarded to release process

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 437

• Message text: Partial reject of ORP &1 / &2 / &3 is forwarded to release process

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO437 - Partial reject of ORP &1 / &2 / &3 is forwarded to release process ?

  The SAP error message /PF1/MSG_PO437 indicates that there has been a partial rejection of a purchase order (PO) or a related document, and this partial rejection is being forwarded to the release process. This message typically arises in the context of the purchasing module in SAP, particularly when dealing with purchase requisitions or purchase orders that require approval or release.
  
  Cause:
  
  Partial Rejection: The most common cause of this error is that a portion of the items in a purchase order or requisition has been rejected, either by a supplier or during an internal review process.
  Release Strategy: The release strategy for the purchase order may require that any changes (including rejections) be re-evaluated by the release process, which can trigger this message.
  
  Configuration Issues: There may be issues with the configuration of the release strategy or the handling of partial rejections in the system.
  
  
  Solution:
  
  Review the Purchase Order: Check the details of the purchase