How To Fix /PF1/MSG_PO860 - Inbound processing has started for order &1 at &2 / &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 860

• Message text: Inbound processing has started for order &1 at &2 / &3

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_PO860 - Inbound processing has started for order &1 at &2 / &3 ?

  The SAP error message /PF1/MSG_PO860 indicates that inbound processing has started for a purchase order (PO) at a specific time and date. This message is typically informational rather than an error, meaning it is not necessarily indicative of a problem but rather a notification that a process has begun.
  Cause:
  
  Inbound Processing Initiation: The message is triggered when the system starts processing an inbound delivery or a related document for a specific purchase order.
  System Configuration: It may also be related to the configuration of the system where notifications are set to inform users about the status of inbound processing.
  
  Solution:
  Since this message is informational, there may not be a direct solution required unless it is accompanied by an actual error message or issue. However, if you are looking to manage or respond to this message, consider the following:
  
  Monitor the Process: Keep an eye on the inbound processing to ensure it completes successfully. You can check the status of the inbound delivery or related documents in the system.
  Check for Follow-up Messages: If there are subsequent error messages or issues, address those as they may indicate a problem with the inbound processing.
  Review Configuration: If you find the message to be excessive or unnecessary, review the configuration settings related to message output in your SAP system to adjust the notifications as needed.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like VL01N (Create Outbound Delivery) or VL02N (Change Outbound Delivery) to manage deliveries.
  Monitoring Tools: Use transaction SM37 to monitor background jobs and see if there are any related jobs that might be causing issues.
  Documentation: Refer to SAP Help documentation for more details on inbound processing and related messages.
  
  If you encounter further issues or specific errors following this message, it may be necessary to consult with your SAP support team or refer to SAP Notes for troubleshooting specific scenarios.