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How To Fix V4351 - Purchase order &1, item &2 still open


SAP Error Message - Details

  • Message type: E = Error

  • Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)

  • Message number: 351

  • Message text: Purchase order &1, item &2 still open

  • Show details Hide details
  • What causes this issue?

    You want to reject a sales order item with individual procurement.
    However, the associated purchase order item &V1&/&V2& is still fully
    open. This means there is no goods receipt or supplier invoice for this
    order item.

    System Response

    You cannot reject the sales order item.

    How to fix this error?

    Check whether you can reject the purchase order item that belongs to the
    sales order item. You reject the purchase order item by setting the
    deletion indicator in the purchase order item. If necessary, get in
    touch with your supplier beforehand to clarify whether you can reject
    the purchase order item, or whether the supplier insists upon the
    contract being fulfilled.
    Once you have rejected the purchase order item, you can also reject the
    sales order item.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


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