Do you have any question about this error?
Message type: E = Error
Message class: /PF1/MSG_PO -
Message number: 862
Message text: Check of order &1 was completed successfully
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.
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.
/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:
- 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.- 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:
- Review the Purchase Order: Check the details of the purchase order to ensure that all necessary information is correct and complete.
- Check for Subsequent Messages: Look for any additional messages or warnings that may provide more context or indicate a different issue.
- Consult Documentation: Refer to SAP documentation or help resources for further clarification on the message and its implications.
- 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:
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.
Get instant SAP help. Start your 7-day free trial now.
/PF1/MSG_PO861
Inbound processing of order &1 is forwarded to release process
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_PO860
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...
/PF1/MSG_PO863
Processing of ordering party item for order &1 is completed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_PO864
Processing of recipient party item for order &1 is completed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.