How To Fix /PF1/MSG_PO840 - Partial reject of ORP &1 / &2 / &3 was executed

/PF1/MSG_PO840 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 840

• Message text: Partial reject of ORP &1 / &2 / &3 was executed

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_PO840 - Partial reject of ORP &1 / &2 / &3 was executed ?

  The SAP error message /PF1/MSG_PO840 Partial reject of ORP &1 / &2 / &3 was executed typically indicates that a partial rejection of an Order Release Purchase Order (ORP) has occurred. This message is often related to the procurement process in SAP, particularly when dealing with purchase orders and their associated release strategies.
  
  Cause:
  
  Partial Delivery: The most common cause of this error is that a purchase order has been partially delivered, and the system is attempting to process a rejection for only a portion of the items.
  Quantity Issues: There may be discrepancies between the ordered quantity and the delivered quantity, leading to a situation where only part of the order can be rejected.
  Release Strategy: The release strategy for the purchase order may not allow for a full rejection, or there may be specific conditions that trigger a partial rejection.
  Document Status: The status of the purchase order or related documents may not