How To Fix /PF1/MSG_PO852 - Order &1 / &2 cannot be processed; already processed

/PF1/MSG_PO852 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 852

• Message text: Order &1 / &2 cannot be processed; already processed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO852 - Order &1 / &2 cannot be processed; already processed ?

  The SAP error message /PF1/MSG_PO852 indicates that a purchase order (PO) or a related document (like a purchase requisition) has already been processed, and therefore cannot be processed again. This error typically arises in scenarios where there is an attempt to change, delete, or reprocess an order that has already been completed or finalized.
  
  Cause:
  
  Duplicate Processing: The order has already been processed in the system, which means that any further attempts to process it (like changing or deleting) are not allowed.
  Status of the Order: The order may be in a status that does not permit further processing (e.g., completed, closed, or archived).
  System Configuration: Certain configurations in the system may prevent reprocessing of orders once they have been finalized.
  
  
  Solution:
  
  Check Order Status: Verify the status of the order in question. If it is completed or closed, you may need to create a new order or make adjustments through a different process.
  Review Change Logs: