How To Fix /PF1/MSG_PO607 - Order is being edited

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 607

• Message text: Order is being edited

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_PO607 - Order is being edited ?

  The SAP error message /PF1/MSG_PO607 Order is being edited typically indicates that the purchase order (PO) you are trying to access or modify is currently being edited by another user or session. This is a common issue in SAP systems where multiple users may attempt to access the same document simultaneously.
  Cause:
  
  Concurrent Access: Another user is currently editing the purchase order.
  Session Lock: The order may be locked due to a previous session that did not close properly.
  Background Jobs: A background job may be processing the order, causing it to be locked temporarily.
  
  Solution:
  
  Wait and Retry: If another user is editing the order, you may need to wait until they finish and then try again.
  Check for Locks: Use transaction code SM12 to check for locks on the purchase order. You can look for the user who is currently editing the order and, if necessary, contact them to see if they can release the lock.
  Session Management: Ensure that you do not have multiple sessions open for the same order. Close any unnecessary sessions.
  Transaction Code: If you have the necessary authorizations, you can use transaction code SM21 to check the system log for any issues related to the order.
  Contact Support: If the issue persists and you cannot identify the cause, it may be necessary to contact your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes:
  
  SM12: To view and manage lock entries.
  SM21: To view system logs.
  SE11: To check the database table for purchase orders (e.g., EKKO for header data, EKPO for item data).
  
  
  User Communication: If you find that another user is editing the order, communicate with them to coordinate access.
  Documentation: Refer to SAP documentation or your organization's internal guidelines for handling locked documents.
  
  By following these steps, you should be able to resolve the issue related to the error message /PF1/MSG_PO607.