How To Fix /PF1/MSG_PO706 - Order with this transaction cannot be rejected due to size

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 706

• Message text: Order with this transaction cannot be rejected due to size

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO706 - Order with this transaction cannot be rejected due to size ?

  The SAP error message /PF1/MSG_PO706 indicates that an order cannot be rejected due to its size. This typically occurs in the context of Purchase Orders (PO) or similar transactions where the system has certain constraints regarding the size or volume of the order being processed.
  Cause:
  
  Order Size Limitations: The error usually arises when the order exceeds predefined limits set in the system. This could be related to the number of line items, total value, or other size-related parameters.
  Configuration Settings: The system may have specific configuration settings that restrict the rejection of large orders to prevent data integrity issues or system performance problems.
  Transaction Type Restrictions: Certain transaction types may have restrictions on rejecting orders based on their size or status.
  
  Solution:
  
  Review Order Size: Check the size of the order in question. If it exceeds the limits, consider breaking it down into smaller orders if possible.
  Configuration Adjustment: If you have the necessary permissions, review the configuration settings in the SAP system related to purchase orders. You may need to adjust the limits for order sizes or rejection criteria.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling large orders and the associated error messages.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration of your system.
  User Training: Ensure that users are trained on the limitations and best practices for handling large orders to avoid encountering this error in the future.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide updates/patches that could resolve the issue.
  Transaction Codes: Familiarize yourself with transaction codes related to Purchase Orders (e.g., ME22N for changing POs) to better navigate the system.
  System Logs: Review system logs for additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to address the error message and understand the underlying causes and solutions.