How To Fix /PF1/MSG_PO_E758 - Update failed. Obsolete object version is presented.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_E -

• Message number: 758

• Message text: Update failed. Obsolete object version is presented.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_E758 - Update failed. Obsolete object version is presented. ?

  The SAP error message /PF1/MSG_PO_E758 Update failed. Obsolete object version is presented typically indicates that there is an attempt to update a purchase order (PO) or related object in the system, but the version of the object being referenced is outdated or obsolete. This can happen in scenarios where multiple users or processes are trying to access or modify the same object simultaneously, leading to version conflicts.
  Causes:
  
  Concurrent Updates: Another user or process has updated the purchase order after you retrieved it, making your version obsolete.
  Data Consistency Issues: There may be inconsistencies in the database or application layer that prevent the update from being applied.
  System Configuration: Certain configurations or settings in the SAP system may lead to this error, especially if there are custom developments or enhancements in place.
  
  Solutions:
  
  Refresh the Object: Retrieve the latest version of the purchase order before attempting to make updates. This can usually be done by reloading the transaction or navigating back to the PO and refreshing the data.
  Check for Locks: Ensure that the purchase order is not locked by another user or process. You can use transaction SM12 to check for locks and release them if necessary.
  Review Change Logs: Use transaction ME23N (Display Purchase Order) to check the change logs and see if there have been recent updates to the PO that you may not be aware of.
  Error Handling: Implement error handling in your custom code (if applicable) to manage such conflicts gracefully.
  Consult Documentation: Review SAP notes or documentation related to the specific version of your SAP system for any known issues or patches that may address this error.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if this is a recurring problem.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal for any specific fixes or recommendations.
  User Training: Ensure that users are trained on how to handle concurrent updates and understand the implications of working with shared objects in SAP.
  
  By following these steps, you should be able to resolve the error and successfully update the purchase order or related object in SAP.