How To Fix /PF1/MSG_PO850 - Forwarding of order &1 / &2 to OPM is forwarded to release process

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 850

• Message text: Forwarding of order &1 / &2 to OPM 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_PO850 - Forwarding of order &1 / &2 to OPM is forwarded to release process ?

  The SAP error message /PF1/MSG_PO850 indicates that there is an issue with the forwarding of a purchase order (PO) to the Order Processing Management (OPM) system. This message typically arises in scenarios where there is a need to release or process a purchase order, but certain conditions or configurations are not met.
  Cause
  The error can be caused by several factors, including:
  
  
  Configuration Issues: The integration between the SAP system and the OPM system may not be properly configured. This could involve settings related to message types, output types, or communication parameters.
  
  
  Missing Data: Required fields or data may be missing in the purchase order that is necessary for the OPM system to process the order.
  
  
  Authorization Issues: The user or process attempting to forward the order may not have the necessary authorizations to perform the action.
  
  
  System Errors: There may be temporary issues with the SAP system or the OPM system that are preventing the order from being processed.
  
  
  Status of the Purchase Order: The purchase order may be in a status that does not allow it to be forwarded to the OPM system.
  
  
  Solution
  To resolve the error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for the integration between SAP and OPM. Ensure that all necessary parameters are correctly set up.
  
  
  Validate Purchase Order Data: Check the purchase order for any missing or incorrect data. Ensure that all required fields are filled out and that the data is valid.
  
  
  Review Authorizations: Ensure that the user or process has the necessary authorizations to forward the purchase order. This may involve checking user roles and permissions.
  
  
  Check System Status: Look for any system errors or issues that may be affecting the forwarding process. This could involve checking system logs or consulting with your IT support team.
  
  
  Review Purchase Order Status: Ensure that the purchase order is in a status that allows it to be forwarded. If it is in a blocked or incomplete status, you may need to resolve those issues first.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps or guidance.
  
  
  Related Information
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Use transaction codes like ME23N (Display Purchase Order) to review the purchase order details and ME21N (Create Purchase Order) to create or modify orders.
  Logs and Traces: Utilize transaction codes like SLG1 (Application Log) to check for logs related to the error and analyze any additional messages that may provide more context.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.