How To Fix /PF1/MSG_PO862 - Check of order &1 was completed successfully


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_PO -

  • Message number: 862

  • Message text: Check of order &1 was completed successfully

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  • 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_PO862 - Check of order &1 was completed successfully ?

    The SAP error message /PF1/MSG_PO862 indicates that a check of a purchase order (PO) was completed successfully, but it may not necessarily be an error in the traditional sense. Instead, it often serves as an informational message that indicates the status of the purchase order check.

    Cause:

    1. Successful Check: The message indicates that the system has performed a check on the specified purchase order (denoted by &1) and that the check was completed without any issues.
    2. Validation Process: This message can occur during various processes, such as when validating a purchase order before it is processed further (e.g., during goods receipt, invoice verification, etc.).

    Solution:

    Since this message indicates a successful check, there is typically no action required. However, if you are expecting an error or if there are subsequent issues with the purchase order, consider the following steps:

    1. Review the Purchase Order: Check the details of the purchase order to ensure that all necessary information is correct and complete.
    2. Check for Subsequent Messages: Look for any additional messages or warnings that may provide more context or indicate a different issue.
    3. Consult Documentation: Refer to SAP documentation or help resources for further clarification on the message and its implications.
    4. Contact Support: If you believe there is an underlying issue despite the successful check, consider reaching out to your SAP support team or consulting with a functional expert.

    Related Information:

    • Transaction Codes: You may want to check the purchase order using transaction codes like ME23N (Display Purchase Order) or ME22N (Change Purchase Order).
    • Message Class: The message belongs to a specific message class, which can be looked up in the SAP system to find more related messages or documentation.
    • Debugging: If you are a developer or have access to technical resources, you can debug the process to see what checks were performed and if there are any hidden issues.

    In summary, the message /PF1/MSG_PO862 indicates a successful check of a purchase order, and while it may not require immediate action, it is essential to ensure that the overall process continues smoothly.

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