How To Fix /PF1/MSG_PO_BAPI_PO764 - Partial reject of item &1 / &2 / &3 failed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_BAPI_PO -

• Message number: 764

• Message text: Partial reject of item &1 / &2 / &3 failed

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_PO764 - Partial reject of item &1 / &2 / &3 failed ?

  The SAP error message /PF1/MSG_PO_BAPI_PO764 Partial reject of item &1 / &2 / &3 failed typically occurs in the context of Purchase Order (PO) processing, particularly when attempting to partially reject an item in a purchase order using a BAPI (Business Application Programming Interface). 
  
  Cause:
  This error can arise due to several reasons, including:
  
  
  Item Status: The item you are trying to partially reject may not be in a status that allows for rejection. For example, if the item has already been fully delivered or invoiced, it may not be possible to reject it partially.
  
  
  Quantity Issues: The quantity you are trying to reject may exceed the quantity that is available for rejection. If you attempt to reject more than what is left to be received or invoiced, the system will throw this error.
  
  
  
  Configuration Issues: There may be configuration settings in the system that prevent partial rejections for certain types of purchase orders