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How To Fix /PF1/MSG_PO_E097 - Order cannot be reversed; too many RCP items


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_PO_E -

  • Message number: 097

  • Message text: Order cannot be reversed; too many RCP items

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  • 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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PF1/MSG_PO_E097 - Order cannot be reversed; too many RCP items ?

    The SAP error message /PF1/MSG_PO_E097 indicates that an order cannot be reversed because there are too many RCP (Returnable Container Management) items associated with it. This typically occurs in the context of managing returnable packaging or containers in SAP, where there are limitations on the number of items that can be processed in a single transaction.

    Cause:

    1. Exceeding Limit: The error is triggered when the number of RCP items linked to a purchase order or delivery exceeds the system's predefined limit. This limit is set to ensure system performance and manageability.
    2. Configuration Settings: The limit for RCP items may be configured in the system settings, and it may not be suitable for the volume of transactions being processed.

    Solution:

    1. Review RCP Items: Check the number of RCP items associated with the order. If there are too many, consider breaking the order into smaller parts or processing fewer items at a time.
    2. Adjust Configuration: If the business process requires handling a larger number of RCP items, consult with your SAP Basis or configuration team to review and potentially increase the limit for RCP items in the system settings.
    3. Use Alternative Processing: If possible, explore alternative methods for processing the order that may not involve reversing it directly, such as adjusting quantities or using different transaction codes.
    4. Consult Documentation: Refer to SAP documentation or notes related to RCP management for any specific guidelines or recommendations regarding this error.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error message.
    • Transaction Codes: Familiarize yourself with transaction codes related to RCP management, such as MIGO (Goods Movement) or MB1A (Goods Withdrawal), to understand how to manage RCP items effectively.
    • User Roles: Ensure that the user has the appropriate roles and authorizations to perform the necessary actions related to RCP items and order management.

    If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.

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