How To Fix /PF1/MSG_PO865 - Inbound processing of order &1 is completed


/PF1/MSG_PO865 - Overview

  • Message type: E = Error

  • Message class: /PF1/MSG_PO -

  • Message number: 865

  • Message text: Inbound processing of order &1 is completed

  • Show details Hide details


  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /PF1/MSG_PO865 - Inbound processing of order &1 is completed ?
    The SAP error message /PF1/MSG_PO865 typically indicates that the inbound processing of a purchase order (PO) has been completed. This message is informational rather than an error, meaning it is not necessarily indicative of a problem but rather a status update regarding the processing of the order.
    
    Cause: The message is triggered when the system has finished processing the inbound delivery or order related to a purchase order. This could occur in various scenarios, such as: The inbound delivery has been successfully created and processed. The goods receipt has been posted against the purchase order. The order has been fully processed and is now in a completed state.
    Solution: Since this message is informational, there is typically no action required unless you are expecting further processing or if there are issues with the order that need to be addressed. Here are some steps you can take if you need to investigate further: Check Order Status: Review the status

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant