How To Fix /PF1/MSG_PO830 - Order rejection is forwarded to release process

/PF1/MSG_PO830 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 830

• Message text: Order rejection 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_PO830 - Order rejection is forwarded to release process ?

  The SAP error message /PF1/MSG_PO830 indicates that a purchase order (PO) has been rejected and that this rejection is being forwarded to the release process. This typically occurs in the context of a purchase order approval workflow, where certain conditions must be met for a PO to be approved and released.
  
  Cause:
  The rejection of a purchase order can occur due to several reasons, including but not limited to:
  
  Missing Approvals: The purchase order may not have received the necessary approvals from the designated approvers.
  Budget Constraints: The PO may exceed the budget limits set for the department or project.
  Incorrect Data: There may be errors in the PO data, such as incorrect vendor information, item details, or pricing.
  Release Strategy: The release strategy defined for the purchase order may not be met, leading to a rejection.
  Authorization Issues: The user attempting to approve the PO may not have the necessary authorization to do so.
  
  
  Solution:
  To resolve the