How To Fix /PF1/MSG_PO_GENERAL206 - Active return report was executed; & orders were processed

/PF1/MSG_PO_GENERAL206 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_GENERAL -

• Message number: 206

• Message text: Active return report was executed; & orders were processed

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_GENERAL206 - Active return report was executed; & orders were processed ?

  The SAP error message /PF1/MSG_PO_GENERAL206 typically indicates that an active return report was executed, and purchase orders (POs) were processed. This message is often related to the processing of return deliveries or the handling of purchase orders in the SAP system.
  
  Cause:
  
  Return Processing: The error may occur when a return delivery is being processed, and the system is indicating that the return report has been executed successfully.
  Order Status: The purchase orders may have been processed in a way that is not compatible with the current operation you are trying to perform.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected processing of return orders or deliveries.
  Data Integrity: There could be issues with the data integrity of the purchase orders or related documents, leading to this message being displayed.
  
  
  Solution:
  
  Check Return Delivery: Verify if the return delivery has been processed correctly. Ensure that all necessary