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

  • 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_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

    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
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author