How To Fix /PF1/MSG_PO864 - Processing of recipient party item for order &1 is completed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 864

• Message text: 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 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO864 - Processing of recipient party item for order &1 is completed ?

  The SAP error message /PF1/MSG_PO864 indicates that the processing of a recipient party item for a purchase order (PO) has been completed. This message typically arises in the context of the SAP system's handling of purchase orders, particularly when dealing with multiple recipients or delivery addresses.
  Cause:
  
  Recipient Party Configuration: The error may occur if there are issues with the configuration of the recipient party in the purchase order. This could include missing or incorrect data related to the recipient.
  Order Status: The purchase order may be in a status that does not allow further processing, such as being completed or closed.
  Data Inconsistencies: There may be inconsistencies in the data related to the purchase order, such as missing information about the recipient or delivery details.
  System Settings: There could be specific settings in the SAP system that restrict the processing of certain recipient items.
  
  Solution:
  
  Check Recipient Configuration: Review the configuration of the recipient party in the purchase order. Ensure that all necessary fields are filled out correctly and that the recipient is properly defined in the system.
  Review Order Status: Check the status of the purchase order. If it is completed or closed, you may need to reopen it or create a new order for further processing.
  Data Validation: Validate the data in the purchase order for any inconsistencies or missing information. Correct any issues found.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling recipient party items in purchase orders.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order) or ME21N (Create Purchase Order) to review and manage purchase orders.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Roles and Permissions: Ensure that the user has the necessary permissions to process the purchase order and its recipient items.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.