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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
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.
You cannot reject the sales order item.
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.
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.
V4351
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V4350
Handover location &1 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
V4349
Time of transfer &1 is earlier than the time of the goods issue
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
V4352
PO item &1 partially open, invoice quantity higher than qty delivered
What causes this issue? You want to reject a sales order item with individual procurement. However, the associated purchase order item &V1& i...
V4353
Purchase order item &1 partially open, sales order stock available
What causes this issue? You want to reject a sales order item with individual procurement. However, the associated purchase order item &V1& i...
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