App-po-14160 Document Action Not Completed Successfull __link__y Jun 2026

: Once a standard purchase order or blanket release has been closed or "Finally Closed," it becomes a static record of a completed transaction. Any attempt to update, cancel, or modify it will trigger this error. This includes actions like changing shipment quantities, adding new lines, or updating financial distributions.

Based on your diagnosis, apply the appropriate fix.

Navigate to: http://<your_po_host>:<port>/nwa -> -> Monitoring -> Message Monitoring . app-po-14160 document action not completed successfully

SELECT interface_type, error_message, creation_date FROM po_interface_errors WHERE interface_header_id = (SELECT po_header_id FROM po_headers_all WHERE segment1 = 'YOUR_PO_NUMBER'); Use code with caution.

| Document Status | Permitted Actions | Blocked Actions (Will Cause APP-PO-14160) | | :--- | :--- | :--- | | | Enter/Update data, Save | Approve, Submit for approval, Forward, Close | | In Process | View status, Withdraw (if allowed) | Submit for approval, Reject (unless approver), Modify | | Approved | Create change order, Cancel (if allowed) | Modify original line details (except via change order) | | Rejected | Update/correct data, Resubmit | Approve, Forward | | Closed/Finally Closed | View, Inquire | Update, Cancel, Reopen, Submit for approval | : Once a standard purchase order or blanket

Most enterprise applications write detailed errors to a log file or database table. Search for:

A partially invoiced or matched PO might throw this error if the invoice status is pending. 3. How to Resolve APP-PO-14160 Follow these troubleshooting steps to resolve the error. Step A: Verify Document Status Navigate to the Purchase Order Summary screen. Query your document. Based on your diagnosis, apply the appropriate fix

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Here are the specific system-level factors that can contribute to a bug-driven occurrence of this error:

If the document is stuck in an 'In Process' or 'Pre-Approved' status and cannot be modified, a database lock may be the culprit.

Analyze the output to see if there are orphaned rows in PO_REQUISITIONS_INTERFACE_ALL or PO_HEADERS_ALL . 3. Verify Period Statuses