How To Fix /PF1/MSG_PO_P091 - PI &1, PI date &2, recall &3 can not be dismissed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_P -

• Message number: 091

• Message text: PI &1, PI date &2, recall &3 can not be dismissed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_P091 - PI &1, PI date &2, recall &3 can not be dismissed ?

  The SAP error message /PF1/MSG_PO_P091 typically relates to issues with purchase orders (POs) in the SAP system. The message indicates that a specific purchase order item (PI) cannot be dismissed due to certain conditions that need to be addressed.
  Cause:
  The error message can occur due to several reasons, including but not limited to:
  
  Open Purchase Order Items: The purchase order item is still open and has not been fully processed or completed.
  Pending Actions: There may be pending actions or approvals required for the purchase order item.
  Recall Process: The recall process for the purchase order item has not been completed or is in progress.
  System Configuration: There may be specific configurations or settings in the SAP system that prevent the dismissal of the purchase order item.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Purchase Order Status: Review the status of the purchase order item in the system. Ensure that it is not open or pending any actions.
  Complete Pending Actions: If there are any pending approvals or actions required for the purchase order item, complete them.
  Review Recall Process: If the purchase order item is in a recall process, ensure that the recall is properly processed and completed.
  Consult Documentation: Refer to SAP documentation or help files for specific details related to the error message and its resolution.
  Contact SAP Support: If the issue persists, consider reaching out to your SAP support team or SAP directly for assistance. They may provide insights based on the specific configuration of your SAP environment.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order) or ME22N (Change Purchase Order) to investigate the purchase order details.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or patches that can resolve the issue.
  User Permissions: Ensure that you have the necessary permissions to perform actions on the purchase order item.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.