Message type: E = Error
Message class: /PF1/MSG_PO -
Message number: 621
Message text: Order cannot be changed due to its release status
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/PF1/MSG_PO621
- Order cannot be changed due to its release status ?The SAP error message /PF1/MSG_PO621 indicates that a purchase order (PO) cannot be changed due to its release status. This typically occurs when the purchase order has been released and is in a status that does not allow further modifications. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Release Status: The purchase order has been released and is in a status that restricts changes. This can happen if the order is already approved and processed. Document Type Restrictions: Certain document types may have specific restrictions on changes after release. Workflow Processes: If the purchase order is part of a workflow, it may be locked for changes until the workflow is completed. Integration with Other Modules: If the PO is linked to other processes (like goods receipt or invoice verification), it may be locked for changes. Solutions: Check Release Status: Verify the release status of the purchase order. You can do this by navigating
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