How To Fix /PF1/MSG_PO811 - Changes to order &1 / &2 are forwarded to release process

/PF1/MSG_PO811 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 811

• Message text: Changes to order &1 / &2 are forwarded to release process

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO811 - Changes to order &1 / &2 are forwarded to release process ?

  The SAP error message /PF1/MSG_PO811 indicates that changes made to a purchase order (PO) are being forwarded to the release process. This typically occurs in scenarios where a purchase order is subject to a release strategy, meaning that any changes to the order must be approved before they can take effect.
  
  Cause:
  
  Release Strategy: The purchase order is under a release strategy that requires approval for any changes. This is common in organizations that have strict procurement processes.
  Change in Key Fields: Changes to key fields in the purchase order (like vendor, material, quantity, or price) trigger the release process.
  User Authorization: The user making the changes may not have the necessary authorization to approve the changes directly.
  
  
  Solution:
  
  Check Release Strategy: Review the release strategy assigned to the purchase order. You can do this by navigating to the purchase order in SAP and checking the release status.
  Release the Purchase Order: If you have the necessary