How To Fix /PF1/MSG_PO_P861 - Partial rejection for ORP &1/&2/&3 not possible

/PF1/MSG_PO_P861 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_P -

• Message number: 861

• Message text: Partial rejection for ORP &1/&2/&3 not possible

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_P861 - Partial rejection for ORP &1/&2/&3 not possible ?

  The SAP error message /PF1/MSG_PO_P861 Partial rejection for ORP &1/&2/&3 not possible typically occurs in the context of Purchase Order (PO) processing, particularly when dealing with partial rejections of orders. This message indicates that the system is unable to process a partial rejection for the specified Order Reference Purchase (ORP) document.
  
  Cause:
  
  Order Status: The order may be in a status that does not allow for partial rejections. For example, if the order is already fully delivered or invoiced, the system may not permit further changes.
  Document Type Restrictions: Certain document types may have restrictions on partial rejections based on the configuration in the system.
  Quantity Issues: The quantities being rejected may not align with the quantities that are still open or available for rejection.
  Configuration Settings: The system configuration may not allow for partial rejections for specific scenarios or document types.
  
  
  Solution:
  
  Check Order Status: Verify the status of the purchase order. If it is fully