How To Fix /PF1/MSG_PO_BAPI_PO760 - Partial reject not possible: item &1 / &2 / &3 is not an ORP

/PF1/MSG_PO_BAPI_PO760 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_BAPI_PO -

• Message number: 760

• Message text: Partial reject not possible: item &1 / &2 / &3 is not an ORP

Self-Explanatory Message

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/PF1/MSG_PO_BAPI_PO760 - Details

• The SAP error message /PF1/MSG_PO_BAPI_PO760 Partial reject not possible: item &1 / &2 / &3 is not an ORP typically occurs in the context of Purchase Order (PO) processing, particularly when attempting to perform a partial rejection of a PO item that is not eligible for such an action.
  
  Cause:
  
  Item Status: The item you are trying to partially reject is not in a status that allows for a partial rejection. This could be due to the item being fully delivered, fully invoiced, or not being an Open Receipt Purchase Order (ORP).
  Document Type: The document type of the purchase order may not support partial rejections.
  
  Configuration Issues: There may be configuration settings in the system that restrict partial rejections for certain types of purchase orders or items.
  
  
  Solution:
  
  Check Item Status: Review the status of the item in the purchase order. Ensure that it is eligible for partial rejection. If the item has already been