Message type: E = Error
Message class: /PF1/MSG_PO_GENERAL -
Message number: 207
Message text: Active return checks to change the status failed
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/PF1/MSG_PO_GENERAL207
- Active return checks to change the status failed ?The SAP error message /PF1/MSG_PO_GENERAL207 indicates that there was a failure in the active return checks when trying to change the status of a purchase order (PO). This error typically arises in the context of managing purchase orders, particularly when there are issues related to the status of the PO or the associated return processes. Causes: Incomplete Data: The purchase order may have incomplete or incorrect data that prevents the status change. Return Delivery Issues: There may be issues with return deliveries that are linked to the purchase order, such as outstanding return deliveries or discrepancies in quantities. Status Conflicts: The current status of the purchase order may not allow for the requested change. For example, if the PO is already in a closed status, it may not be possible to change it to an open status. Authorization Issues: The user may not have the necessary authorizations to perform the status change on the purchase
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