Apppo14160 Document Action Not Completed Successfully Hot 2021 -
By following this guide, you should be able to restore normal business operations and prevent recurrence. Remember: In SAP, every "hot" action must be balanced with "cold" hard data validation.
Verify that the check box is selected and that the active date range includes the current system date.
When a Purchase Order is automatically generated from an internal requisition, the system links the data structures via a shared identifier ( line_location_id ). If a user tries to cancel a PO line while the parent internal requisition line remains in an active or locked state, the action fails. 3. Disabled or Inactive Chart of Accounts (COA)
Before diving into fixes, it’s essential to understand what this error message is trying to tell you. The keyword typically appears in systems that handle document workflows — for instance, SAP, Oracle EBS, Microsoft Dynamics, or a custom-built Java/.NET application. Let’s break down the components: apppo14160 document action not completed successfully hot
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Before you call IT support or re-upload a massive file, try these progressive fixes:
Troubleshooting Oracle EBS Error APP-PO-14160: Document Action Not Completed Successfully By following this guide, you should be able
Troubleshooting the "APPPO14160 Document Action Not Completed Successfully" Error
| | Action | Description | | :--- | :--- | :--- | | 1 | Verify Document Status | Check the status of the document (e.g., Incomplete, Approved, Closed). Ensure the action (e.g., Final Close) is appropriate for that status. | | 2 | Check for "Controlled" Documents | Ensure the document is not currently locked or controlled by a workflow, approval process, or another user. | | 3 | Review the System Log | Check the PO_ONLINE_REPORT_TEXT table for error details and context, which can help identify the cause. | | 4 | Search My Oracle Support (MOS) | Look for the specific bug number (e.g., 1912083.1 ) and any related patches. The recommended fix is often PSA RPC Patch 14563642 . | | 5 | Apply the Recommended Patch | If a bug is identified, applying the patch is the most definitive solution. This should be done by a system administrator in a test environment first. |
In plain English: SAP tried to execute a fast-action (like one-click approval) on a purchasing document, but something blocked the transaction from saving to the database. When a Purchase Order is automatically generated from
If the accounts are verified as active and data corruption is not present, you may be hitting an application bug. Log in to My Oracle Support (MOS). Search for the error string alongside .
Are you trying to a specific purchase order, or are you seeing this while trying to close a document? APP-PO-14160: Document Action Not Completed Successfully