How To Fix /PF1/MSG_PO_INTF011 - Item status (&1) does not allow manual updates

/PF1/MSG_PO_INTF011 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_INTF -

• Message number: 011

• Message text: Item status (&1) does not allow manual updates

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_INTF011 - Item status (&1) does not allow manual updates ?

  The SAP error message /PF1/MSG_PO_INTF011 Item status (&1) does not allow manual updates typically occurs in the context of Purchase Orders (POs) or related documents in SAP. This error indicates that the item status of the purchase order does not permit manual changes or updates. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Item Status: The item status of the purchase order may be set to a value that restricts manual updates. For example, if the item is already in a status like "Completed," "Closed," or "Cancelled," it may not allow further changes.
  Document Flow: The purchase order may be linked to other documents (like goods receipts or invoices) that have already been processed, which can lock the item for further updates.
  Configuration Settings: Certain configurations in the SAP system may restrict updates based on the status of the purchase order items.
  
  
  Solution:
  
  Check Item Status: Review the status of the purchase