Message type: E = Error
Message class: /PF1/MSG_PO_GENERAL -
Message number: 149
Message text: Status change from &1 to &2 was aborted due to error
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.
/PF1/MSG_PO_GENERAL149
- Status change from &1 to &2 was aborted due to error ?The SAP error message /PF1/MSG_PO_GENERAL149 indicates that a status change for a purchase order (PO) was aborted due to an error. This message typically arises in the context of workflow processes or status management in SAP, particularly when trying to change the status of a purchase order from one state to another (e.g., from "Open" to "Closed"). Possible Causes: Authorization Issues: The user may not have the necessary permissions to change the status of the purchase order. Business Logic Errors: There may be business rules or validations in place that prevent the status change due to certain conditions not being met (e.g., outstanding invoices, open items). Technical Errors: There could be a technical issue, such as a missing configuration or a problem with the underlying data. Workflow Issues: If the status change is part of a workflow, there may be issues with the workflow configuration or execution. Locked Objects: The purchase order might be locked by
Get instant SAP help. Sign up for our Free Essentials Plan.
/PF1/MSG_PO_GENERAL145
Error determining BIC from IBAN &1
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_GENERAL144
Error during SAP client flag determination
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_GENERAL150
Status &1 set
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_GENERAL151
BIC code was substituted from &1 to &2
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.