How To Fix /PF1/MSG_PO_P852 - Item cannot be partially rejected as it is in queue, which is not open

/PF1/MSG_PO_P852 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_P -

• Message number: 852

• Message text: Item cannot be partially rejected as it is in queue, which is not open

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_P852 - Item cannot be partially rejected as it is in queue, which is not open ?

  The SAP error message /PF1/MSG_PO_P852 indicates that an item in a purchase order (PO) cannot be partially rejected because it is in a queue that is not open. This typically occurs in the context of processing purchase orders, particularly when dealing with goods receipts or invoice verification.
  
  Cause:
  
  Queue Status: The item you are trying to reject is in a queue that is not currently open for processing. This could be due to various reasons, such as the queue being locked, the status of the purchase order, or the item being part of a process that does not allow partial rejections.
  Document Status: The purchase order or the related documents may be in a status that does not permit changes, such as being completed or closed.
  Workflow Issues: If there is a workflow associated with the purchase order, it may be in a state that does not allow for partial rejections.
  
  
  Solution:
  
  Check Queue Status: Verify