How To Fix /PF1/MSG_PO_INTF025 - Order status prevents changes


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_PO_INTF -

  • Message number: 025

  • Message text: Order status prevents changes

  • Show details Hide details


  • 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_INTF025 - Order status prevents changes ?
    The SAP error message /PF1/MSG_PO_INTF025 Order status prevents changes typically occurs when you attempt to make changes to a purchase order (PO) that is in a status that does not allow modifications. This can happen for various reasons, such as the order being completed, closed, or in a status that restricts changes due to business rules or workflows.
    
    Cause: Order Status: The purchase order may be in a status like "Completed," "Closed," or "Cancelled," which prevents any further changes. Document Type Restrictions: Certain document types may have restrictions on changes after a certain point in the procurement process. Workflow or Approval Process: The order may be under a workflow or approval process that locks it for changes until the process is completed. Goods Receipt or Invoice Receipt: If goods have been received or invoices have been posted against the order, it may restrict further changes.
    Solution: Check Order Status: Review the status of the purchase order in

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant