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

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.