Message type: E = Error
Message class: /PF1/MSG_PO_BAPI_PO -
Message number: 862
Message text: Partial reject not possible: item &1 / &2 / &3 not released
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The SAP error message /PF1/MSG_PO_BAPI_PO862 Partial reject not possible: item &1 / &2 / &3 not released typically occurs in the context of Purchase Order (PO) processing, particularly when attempting to perform a partial rejection of a PO item that has not been fully released. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Item Not Released: The specific item(s) mentioned in the error message have not been released for processing. This means that the system does not allow for a partial rejection because the item is still in a state that requires full approval or release. Status of the Purchase Order: The overall status of the purchase order may not allow for partial rejections. If the PO is in a status that does not permit changes, this error can occur. Document Type Restrictions: Certain document types or configurations in the system may restrict the ability to perform partial rejections.
Solution: Check Release
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