How To Fix /PF1/MSG_PO438 - Active Return of Item &1 /&2 /&3 is forwarded to Release Process


/PF1/MSG_PO438 - Overview

  • Message type: E = Error

  • Message class: /PF1/MSG_PO -

  • Message number: 438

  • Message text: Active Return of Item &1 /&2 /&3 is forwarded to Release Process

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /PF1/MSG_PO438 - Active Return of Item &1 /&2 /&3 is forwarded to Release Process ?
    The SAP error message /PF1/MSG_PO438 indicates that there is an active return for a specific item in a purchase order (PO) that is being forwarded to the release process. This typically occurs in the context of managing purchase orders and their associated return processes in SAP.
    
    Cause: Active Return Process: The error arises when there is an active return process for the item specified in the message. This means that the item is currently being returned, and the system is preventing further actions (like releasing the PO) until the return process is resolved. Incomplete Return Documentation: There may be missing or incomplete documentation related to the return process, which is causing the system to halt further processing.
    Configuration Issues: There could be configuration settings in the SAP system that are not aligned with the expected behavior for handling returns and purchase orders.
    Solution: Check Return Process: Review the return process for the item in question. Ensure

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant