How To Fix /PF1/MSG_PO814 - Order reversal is forwarded to release process

/PF1/MSG_PO814 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 814

• Message text: Order reversal is 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_PO814 - Order reversal is forwarded to release process ?

  The SAP error message /PF1/MSG_PO814 Order reversal is forwarded to release process typically occurs in the context of purchase order (PO) management within the SAP system. This message indicates that a reversal of a purchase order is being processed, but it is currently pending approval or release due to the existing release strategy associated with the purchase order.
  
  Cause:
  
  Release Strategy: The purchase order may be subject to a release strategy that requires approval before any changes (including reversals) can be made. This is common in organizations that have strict procurement controls.
  Incomplete Data: There may be missing or incorrect data in the purchase order that prevents the reversal from being processed.
  User Authorizations: The user attempting to perform the reversal may not have the necessary authorizations to execute the action.
  
  
  Solution:
  
  Check Release Status: Verify the release status of the purchase order. If it is under a release strategy, you may need to follow the