How To Fix /PF1/MSG_PO_GENERAL150 - Status &1 set

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_GENERAL -

• Message number: 150

• Message text: 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 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_GENERAL150 - Status &1 set ?

  The SAP error message /PF1/MSG_PO_GENERAL150 with the status "&1 set" typically relates to issues in the Purchase Order (PO) processing. This message indicates that a certain status has been set for the purchase order, which may prevent further processing or changes to the PO.
  Cause:
  
  Status Restrictions: The purchase order may have a status that restricts certain actions, such as changes or deletions. Common statuses include "Completed," "Blocked," or "Cancelled."
  Document Flow: The PO might be linked to other documents (like goods receipts or invoices) that have been processed, which can lock the PO from further changes.
  Authorization Issues: The user may not have the necessary authorizations to change the status of the PO.
  Configuration Settings: Certain configuration settings in the SAP system may enforce specific status behaviors for purchase orders.
  
  Solution:
  
  Check PO Status: Review the status of the purchase order in the system. You can do this by navigating to the PO in the SAP GUI and checking the status field.
  Review Document Flow: Check if there are any related documents (like goods receipts or invoices) that are affecting the PO status. You may need to resolve issues with these documents first.
  Authorization Check: Ensure that the user has the necessary permissions to modify the purchase order. If not, contact your SAP security administrator to adjust the authorizations.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to purchase order statuses. They may need to adjust the configuration to allow for the desired actions.
  Use Transaction Codes: You can use transaction codes like ME22N (Change Purchase Order) or ME23N (Display Purchase Order) to investigate the PO further.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  Documentation: Review SAP documentation related to Purchase Order processing and status management for more insights.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP support team for further investigation.