Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix /PF1/MSG_PO753 - No. of orders in status 'Multi Collector finished' and Clear.Area &: &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_PO -

  • Message number: 753

  • Message text: No. of orders in status 'Multi Collector finished' and Clear.Area &: &

  • 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_PO753 - No. of orders in status 'Multi Collector finished' and Clear.Area &: & ?

    The SAP error message /PF1/MSG_PO753 indicates that there is an issue related to the number of purchase orders in a specific status, namely 'Multi Collector finished', and it is associated with a clearing area. This error typically arises in the context of the SAP system's handling of purchase orders and their statuses, particularly when using the Multi Collector functionality.

    Cause:

    1. Status Issue: The error suggests that there are multiple purchase orders that have reached the status 'Multi Collector finished', which may not be expected or allowed in the current processing context.
    2. Configuration Settings: There may be configuration settings in the SAP system that limit the number of purchase orders that can be processed simultaneously or that restrict certain statuses.
    3. Data Integrity: There could be data integrity issues, such as incomplete or incorrect entries in the purchase order records.
    4. System Limitations: The system may have limitations on how many orders can be processed in a single transaction or batch.

    Solution:

    1. Check Purchase Order Status: Review the purchase orders that are in the 'Multi Collector finished' status. Ensure that they are correctly processed and that there are no pending actions required.
    2. Configuration Review: Check the configuration settings related to purchase order processing and the Multi Collector functionality. Adjust settings if necessary to allow for the required number of orders.
    3. Data Cleanup: If there are any inconsistencies or errors in the purchase order data, correct them. This may involve updating or deleting erroneous entries.
    4. Batch Processing Limits: If the error is related to batch processing limits, consider breaking down the processing into smaller batches that comply with the system's limitations.
    5. Consult Documentation: Refer to SAP documentation or notes related to the Multi Collector functionality for any specific guidelines or troubleshooting steps.
    6. Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if this is a recurring problem or if it affects critical business processes.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in monitoring and managing purchase orders, such as ME23N (Display Purchase Order) or ME2N (Purchase Orders by PO Number).
    • SAP Notes: Search for SAP Notes that may address this specific error message or provide patches and updates that could resolve the issue.
    • 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 root cause of the error and implement a solution to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


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
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author