How To Fix PO241 - Function '&' not permitted in status '&'


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PO - Spooler message

  • Message number: 241

  • Message text: Function '&' not permitted in status '&'

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  • 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 PO241 - Function '&' not permitted in status '&' ?

    The SAP error message PO241 indicates that a certain function is not permitted in the current status of a Purchase Order (PO). This error typically arises when you attempt to perform an action on a PO that is not allowed due to its current status.

    Cause:

    The error message PO241 usually occurs due to one of the following reasons:

    1. Incorrect Status: The Purchase Order is in a status that does not allow the requested action. For example, if the PO is already closed or has been fully delivered, you may not be able to change it.
    2. Authorization Issues: The user may not have the necessary permissions to perform the action on the PO.
    3. Business Rules: Certain business rules or configurations may restrict actions based on the PO's status.

    Solution:

    To resolve the PO241 error, consider the following steps:

    1. Check PO Status: Review the current status of the Purchase Order. You can do this by navigating to the PO in the SAP system and checking its status in the header or item details.

    2. Allowed Actions: Refer to the documentation or help within SAP to understand what actions are permitted for the current status of the PO. This will help you determine if the action you are trying to perform is valid.

    3. Change PO Status: If the action is necessary, you may need to change the status of the PO. This could involve:

      • Reopening the PO if it was closed.
      • Making sure that all necessary conditions are met to allow the action.
    4. User Authorization: Ensure that you have the necessary authorizations to perform the action. If not, contact your SAP administrator to request the required permissions.

    5. Consult with Business Process Owner: If the error persists, consult with the business process owner or SAP support team to understand if there are specific business rules that need to be addressed.

    Related Information:

    • Transaction Codes: You can use transaction codes like ME23N (Display Purchase Order) to view 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 Help documentation for detailed information on Purchase Order processing and status management.

    By following these steps, you should be able to identify the cause of the PO241 error and take appropriate action to resolve it.

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