How To Fix /PF1/MSG_PO_BAPI_PO761 - Partial reject not possible: order &1 / &2 / &3 is not an incoming PO

/PF1/MSG_PO_BAPI_PO761 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_BAPI_PO -

• Message number: 761

• Message text: Partial reject not possible: order &1 / &2 / &3 is not an incoming PO

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_BAPI_PO761 - Partial reject not possible: order &1 / &2 / &3 is not an incoming PO ?

  The SAP error message /PF1/MSG_PO_BAPI_PO761 indicates that there is an issue with processing a purchase order (PO) in the system. Specifically, the message states that a partial reject is not possible because the specified order is not recognized as an incoming purchase order. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Incorrect PO Type: The purchase order you are trying to partially reject may not be an incoming purchase order. This could happen if the PO is a different type (e.g., a service order or a stock transfer order).
  PO Status: The status of the purchase order may not allow for a partial reject. For example, if the order is already fully delivered or invoiced, a partial reject may not be possible.
  Data Entry Error: There may be a mistake in the PO number or the details entered in the transaction, leading to the system not recognizing the order correctly.
  System