How To Fix /PF1/MSG_PO_CH_BAPI073 - SLA &1/&2/&3 released automatically

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_CH_BAPI -

• Message number: 073

• Message text: SLA &1/&2/&3 released automatically

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_CH_BAPI073 - SLA &1/&2/&3 released automatically ?

  The SAP error message /PF1/MSG_PO_CH_BAPI073 SLA &1/&2/&3 released automatically typically relates to the automatic release of a purchase order (PO) or a related document in the SAP system. This message indicates that the system has automatically released a purchase order or a service level agreement (SLA) based on certain conditions or configurations.
  Cause:
  
  Automatic Release Configuration: The system may be configured to automatically release purchase orders or SLAs based on specific criteria, such as the completion of certain processes or the fulfillment of conditions.
  Workflow Settings: There may be a workflow in place that triggers the automatic release of documents when certain conditions are met.
  User Authorizations: The user may not have the necessary authorizations to manually release the document, leading to an automatic release instead.
  Document Status: The status of the document may have changed due to other processes, leading to its automatic release.
  
  Solution:
  
  Check Configuration: Review the configuration settings for automatic release in the relevant transaction codes (e.g., SPRO) to ensure they align with your business requirements.
  Review Workflow: If a workflow is involved, check the workflow settings and conditions that lead to the automatic release of the document.
  User Authorizations: Ensure that the user has the necessary authorizations to manually release the document if that is the desired action.
  Document Status Review: Investigate the status of the document to understand why it was released automatically. This may involve checking logs or related documents.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and its implications.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME22N (Change Purchase Order), ME23N (Display Purchase Order), and SPRO (SAP Project Reference Object) for configuration.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error message and implement a suitable solution.