How To Fix /PF1/MSG_PO813 - Order processing is forwarded to release process


/PF1/MSG_PO813 - Overview

  • Message type: E = Error

  • Message class: /PF1/MSG_PO -

  • Message number: 813

  • Message text: Order processing is forwarded to release process

  • 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_PO813 - Order processing is forwarded to release process ?
    The SAP error message /PF1/MSG_PO813 indicates that the order processing for a purchase order (PO) is being forwarded to the release process. This typically means that the purchase order requires approval or release before it can proceed further in the procurement process. Here’s a breakdown of the cause, potential solutions, and related information:
    
    Cause: Release Strategy: The purchase order is subject to a release strategy that requires approval from designated personnel before it can be processed. This is common in organizations that have a structured procurement process to control spending. Release Codes: The order may have been created with a release code that indicates it needs to be reviewed and approved. Configuration Settings: The release strategy may be configured in such a way that certain criteria (like value thresholds, material types, etc.) trigger the need for approval.
    Solution: Check Release Status: Go to the purchase order in SAP and check the release status. You can do

    Already have an account? Login here!




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
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant