How To Fix /PF1/MSG_PO_BAPI_PO830 - Order rejection is forwarded to release process

/PF1/MSG_PO_BAPI_PO830 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_BAPI_PO -

• Message number: 830

• Message text: Order rejection is forwarded to release process

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_PO830 - Order rejection is forwarded to release process ?

  The SAP error message /PF1/MSG_PO_BAPI_PO830 typically indicates that a purchase order (PO) has been rejected and is being forwarded to the release process. This can occur in various scenarios, often related to the approval workflow for purchase orders in SAP.
  Causes:
  
  Approval Workflow: The purchase order may require approval from a higher authority, and if it does not meet the necessary criteria, it can be rejected.
  Missing Information: Required fields or information in the purchase order may be incomplete or incorrect, leading to rejection.
  Authorization Issues: The user attempting to process the purchase order may not have the necessary authorizations to approve or release the order.
  Business Rules: Specific business rules or conditions set in the system may not be met, causing the order to be rejected.
  Release Strategy: The release strategy defined for the purchase order may not allow it to be processed further without the necessary approvals.
  
  Solutions:
  
  Check Approval Status: Review the approval status of