How To Fix /PF1/MSG_PO_BAPI_PO750 - Technical Status &1 of selected PI is wrong

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_BAPI_PO -

• Message number: 750

• Message text: Technical Status &1 of selected PI is wrong

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_PO_BAPI_PO750 - Technical Status &1 of selected PI is wrong ?

  The SAP error message /PF1/MSG_PO_BAPI_PO750 with the description "Technical Status &1 of selected PI is wrong" typically occurs in the context of Purchase Order (PO) processing, particularly when using BAPIs (Business Application Programming Interfaces) to manipulate purchase orders.
  Cause:
  This error generally indicates that the technical status of the Purchase Order (PO) item (PI) you are trying to process is not valid for the operation you are attempting. The technical status could be "Blocked," "Completed," or in some other state that does not allow for the requested action (like changing or deleting the PO).
  Possible Reasons:
  
  Incorrect Status: The PO item may be in a status that does not permit the action you are trying to perform.
  Data Inconsistencies: There may be inconsistencies in the data related to the PO or its items.
  Authorization Issues: The user may not have the necessary authorizations to perform the action on the PO.
  Business Logic: The business logic defined in the system may restrict certain actions based on the current status of the PO.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Status: Verify the technical status of the Purchase Order item in the SAP system. You can do this by navigating to the Purchase Order in the SAP GUI and checking the status in the item details.
  
  
  Review the Action: Ensure that the action you are trying to perform is valid for the current status of the PO item. If the item is blocked or completed, you may need to take different actions.
  
  
  Consult Documentation: Review the SAP documentation or help files related to the BAPI you are using to understand the valid statuses and actions.
  
  
  Authorization Check: Ensure that the user executing the BAPI has the necessary authorizations to perform the action on the PO.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can analyze the specific situation and provide guidance.
  
  
  Debugging: If you have access to the development environment, you can debug the BAPI call to see the exact point of failure and the status of the PO item at that time.
  
  
  Related Information:
  
  BAPI Documentation: Review the specific BAPI documentation for details on the expected input parameters and the valid statuses for the PO items.
  Transaction Codes: Use transaction codes like ME23N (Display Purchase Order) to check the status of the PO.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional context.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.