How To Fix /PF1/MSG_PO_P753 - No. of orders in status 'Multi Collector finished' and Clear.Area &1: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_P -

• Message number: 753

• Message text: No. of orders in status 'Multi Collector finished' and Clear.Area &1: &2

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_P753 - No. of orders in status 'Multi Collector finished' and Clear.Area &1: &2 ?

  The SAP error message /PF1/MSG_PO_P753 indicates that there is an issue related to the number of purchase orders in the status "Multi Collector finished" and a specific clearing area. This error typically arises in the context of the SAP Purchasing module, particularly when dealing with the processing of purchase orders and their statuses.
  Cause:
  
  Status Issue: The error suggests that there are multiple purchase orders that have been processed and are now in the "Multi Collector finished" status. This could indicate that the system has reached a limit on how many orders can be processed or displayed in this status.
  Configuration Limits: There may be configuration settings in the system that limit the number of purchase orders that can be processed simultaneously or displayed in a certain status.
  Data Integrity Issues: There could be issues with the data integrity of the purchase orders, such as missing or incorrect information that prevents the system from processing them correctly.
  
  Solution:
  
  Check Purchase Order Status: Review the purchase orders that are in the "Multi Collector finished" status. Ensure that they are correctly processed and that there are no outstanding issues with them.
  Adjust Configuration Settings: If the issue is related to configuration limits, consult with your SAP Basis or configuration team to see if the limits can be adjusted to accommodate more purchase orders.
  Data Cleanup: If there are data integrity issues, perform a cleanup of the purchase orders. This may involve correcting any missing or incorrect data, or archiving old purchase orders that are no longer needed.
  Transaction Codes: Use relevant transaction codes (like ME23N for display, ME22N for change) to investigate the purchase orders and their statuses.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message. There may be known issues or updates that can resolve the problem.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for purchasing and order management for more detailed information on handling purchase orders and their statuses.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support Tickets: If the issue persists and cannot be resolved internally, consider raising a support ticket with SAP for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the error message related to the purchase orders in your SAP system.