How To Fix /PF1/MSG_RE070 - Cancel the PO is not possible due

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RE -

• Message number: 070

• Message text: Cancel the PO is not possible due

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_RE070 - Cancel the PO is not possible due ?

  The SAP error message /PF1/MSG_RE070 typically indicates that a Purchase Order (PO) cannot be canceled due to certain conditions or constraints. Here are some common causes, potential solutions, and related information regarding this error:
  Causes:
  
  Goods Receipt or Invoice Receipt: If goods have already been received or invoices have been posted against the PO, it may not be possible to cancel it.
  Status of the PO: The PO may be in a status that does not allow cancellation, such as "Completed" or "Closed."
  Dependencies: There may be dependent documents or processes that are linked to the PO, preventing its cancellation.
  Approval Workflow: The PO might be under an approval process that restricts changes until it is fully approved or rejected.
  Custom Logic: There may be custom validations or business rules implemented in the SAP system that prevent the cancellation of the PO.
  
  Solutions:
  
  Check Goods and Invoice Receipts: Verify if any goods or invoices have been posted against the PO. If so, you may need to reverse those transactions before canceling the PO.
  Review PO Status: Check the status of the PO. If it is completed or closed, you may need to follow specific procedures to reverse or adjust the PO instead of canceling it outright.
  Analyze Dependencies: Look for any dependent documents (like contracts or other POs) that may be linked to the PO. Resolve any issues with these dependencies.
  Consult with Approvers: If the PO is under an approval workflow, consult with the relevant approvers to see if the PO can be withdrawn or canceled.
  Custom Logic Review: If there are custom validations in place, work with your SAP technical team to understand and possibly modify the logic if appropriate.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like ME22N (Change Purchase Order) to check the details of the PO and its status.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for guidelines on managing Purchase Orders, including cancellation procedures.
  User Permissions: Ensure that you have the necessary permissions to cancel a PO, as restrictions may be in place based on user roles.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more specific guidance based on your organization's configuration and processes.