Message type: E = Error
Message class: /PF1/MSG_PO_P -
Message number: 076
Message text: Reject order incomplete; Transactions pending rejection
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/PF1/MSG_PO_P076
- Reject order incomplete; Transactions pending rejection ?The SAP error message /PF1/MSG_PO_P076 Reject order incomplete; Transactions pending rejection typically occurs in the context of purchase order (PO) processing, particularly when attempting to reject a purchase order that has associated transactions that are still pending or incomplete. This error indicates that the system cannot complete the rejection process because there are still outstanding transactions related to the order. Causes: Pending Transactions: There are transactions (like goods receipts, invoices, etc.) that are still pending for the purchase order you are trying to reject. Incomplete Data: The purchase order may have incomplete data or may not meet the necessary criteria for rejection. System Configuration: There may be specific configurations or settings in the SAP system that prevent the rejection of orders with pending transactions. Solutions: Check Pending Transactions: Review the purchase order to identify any pending transactions. You can do this by checking the document flow or transaction history associated with the PO. Ensure that all related
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