How To Fix /PF1/MSG_PO750 - Technical Status &1 of selected PI is wrong

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 750

• Message text: Technical Status &1 of selected PI is wrong

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO750 - Technical Status &1 of selected PI is wrong ?

  The SAP error message /PF1/MSG_PO750 with the description "Technical Status &1 of selected PI is wrong" typically occurs in the context of Purchase Orders (PO) or Purchase Requisitions (PR) when there is an inconsistency in the technical status of a Purchase Item (PI). This can happen due to various reasons, such as incorrect data entries, system inconsistencies, or issues during the processing of the purchase documents.
  Causes:
  
  Incorrect Technical Status: The technical status of the Purchase Item may not match the expected values. For example, it could be set to a status that is not valid for the current operation.
  Data Inconsistencies: There may be inconsistencies in the database or application data that lead to the technical status being flagged as incorrect.
  System Errors: Bugs or issues in the SAP system or during the processing of the purchase documents can lead to this error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform actions on the Purchase Item, leading to status-related errors.
  
  Solutions:
  
  Check Technical Status: Review the technical status of the Purchase Item in the system. Ensure that it is set to a valid status for the operation you are trying to perform.
  Reprocess the Document: If the document was not processed correctly, try to reprocess it. This may involve reversing or correcting previous actions.
  Data Consistency Check: Run a data consistency check in the system to identify and resolve any inconsistencies related to the Purchase Order or Purchase Requisition.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  User Authorizations: Ensure that the user has the necessary authorizations to perform actions on the Purchase Item. If not, contact your system administrator to adjust the authorizations.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), and ME21N (Create Purchase Order) to navigate and troubleshoot effectively.
  Documentation: Review SAP documentation related to Purchase Order processing and error handling for additional insights.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.