Message type: E = Error
Message class:  /PF1/MSG_PO_E -  
Message number: 115
Message text: Error during status update of item &1
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.
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message /PF1/MSG_PO_E115 typically indicates that there was an error during the status update of a purchase order item. This error can occur in various scenarios, often related to issues with the purchase order (PO) processing, such as inconsistencies in the data or problems with the underlying business logic. Possible Causes: Data Inconsistencies: There may be inconsistencies in the purchase order data, such as missing or incorrect information. Status Conflicts: The status of the purchase order item may not allow for the requested update (e.g., trying to change a status that is not permissible). Authorization Issues: The user may not have the necessary authorizations to perform the status update. System Configuration: There may be configuration issues in the system that prevent the status update from being processed correctly. Locked Records: The purchase order item may be locked by another transaction or user, preventing the update. Solutions: Check Data Consistency: Review the purchase order item for any
 Get instant SAP help. Sign up for our Free Essentials Plan.
Get instant SAP help. Sign up for our Free Essentials Plan. 
/PF1/MSG_PO_E114 Matching recall &2/&1 found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_PO_E113 Error reversing payment item &1 in advanced payment management
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_PO_E116 Item &1 cannot be reversed; batch status cannot be analyzed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_PO_E117 Transaction currency doesn¦t exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.