How To Fix /PF1/MSG_PO817 - Order is partially reversed

/PF1/MSG_PO817 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 817

• Message text: Order is partially reversed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO817 - Order is partially reversed ?

  The SAP error message /PF1/MSG_PO817 Order is partially reversed typically indicates that there is an issue with a purchase order (PO) or a related document that has been partially reversed. This can occur in various scenarios, such as when a goods receipt or invoice has been partially reversed, but there are still outstanding items or quantities that need to be addressed.
  Causes:
  
  Partial Reversal: The order or document has been partially reversed, meaning that some items or quantities are still active while others have been reversed.
  Open Items: There may be open items or pending transactions related to the order that have not been fully processed.
  Inconsistent Data: There could be inconsistencies in the data related to the purchase order, such as mismatched quantities or statuses.
  Document Flow Issues: The document flow may not be properly updated, leading to discrepancies in the order status.
  
  Solutions:
  
  Check Document Flow: Review the document flow for the purchase order to