Message type: E = Error
Message class: /PF1/MSG_PO_GENERAL -
Message number: 096
Message text: ORP can not be updated for check ORP split
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/PF1/MSG_PO_GENERAL096
- ORP can not be updated for check ORP split ?The SAP error message /PF1/MSG_PO_GENERAL096 ORP can not be updated for check ORP split typically relates to issues with the Purchase Order (PO) processing, particularly when dealing with the Order Release Procedure (ORP) in the context of split orders. This error can occur in various scenarios, such as when trying to update or process a purchase order that has been split into multiple parts. Causes: Order Release Procedure Configuration: The ORP might not be properly configured in the system, leading to issues when trying to update or process the order. Data Inconsistencies: There may be inconsistencies in the data related to the purchase order, such as missing or incorrect information. Authorization Issues: The user may not have the necessary authorizations to perform the action related to the ORP. System Bugs or Limitations: There could be bugs in the SAP system or limitations in the version being used that affect the processing of split orders. Solutions: Check ORP
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