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Message type: E = Error
Message class: /PF1/MSG_PO_CH_BAPI -
Message number: 041
Message text: SLA with release status at 02 (For Release) cannot be changed
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/PF1/MSG_PO_CH_BAPI041
- SLA with release status at 02 (For Release) cannot be changed ?The SAP error message
/PF1/MSG_PO_CH_BAPI041 SLA with release status at 02 (For Release) cannot be changed
typically occurs in the context of Purchase Order (PO) processing, particularly when trying to change a PO that is currently in a release status that does not allow modifications.Cause:
- Release Status: The error indicates that the Purchase Order (PO) is in a release status of
02
, which means it is "For Release." This status indicates that the PO is awaiting approval and cannot be modified until it has been released.- Authorization Issues: Sometimes, the user may not have the necessary authorization to change the PO in its current status.
- Workflow Process: The PO may be part of a workflow process that restricts changes until the workflow is completed.
Solution:
- Check Release Status: Verify the current release status of the PO. If it is indeed in status
02
, you will need to wait for the approval process to complete before making any changes.- Release the PO: If you have the necessary authorization, you can release the PO. This can typically be done through the transaction code
ME29N
(Change Purchase Order) orME28
(Release Purchase Order).- Contact Approver: If you do not have the authority to release the PO, contact the person responsible for approving POs in your organization to expedite the release process.
- Review Workflow: If the PO is part of a workflow, check the workflow status and ensure that it is progressing as expected. You may need to follow up with the workflow administrator if there are issues.
- Error Handling: If you believe the PO should not be in this status, investigate any recent changes or errors in the system that may have caused this issue.
Related Information:
ME29N
, ME28
, and ME23N
(Display Purchase Order) to manage POs effectively.By following these steps, you should be able to address the error and proceed with the necessary changes to the Purchase Order.
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