How To Fix APPL_MM_COMP_WFL044 - Rejection of Purchase Order in Connected System has been failed

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_COMP_WFL - Message class for workflow notifications

• Message number: 044

• Message text: Rejection of Purchase Order in Connected System has been failed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message APPL_MM_COMP_WFL044 - Rejection of Purchase Order in Connected System has been failed ?

  The SAP error message APPL_MM_COMP_WFL044 indicates that there was a failure in the rejection of a purchase order in a connected system. This error typically arises in scenarios where there is integration between SAP systems, such as when using SAP Process Integration (PI) or SAP Process Orchestration (PO) to manage workflows and data exchange between systems.
  Causes:
  
  Connectivity Issues: There may be network or connectivity problems between the SAP systems involved.
  Configuration Errors: Incorrect configuration in the middleware (like PI/PO) or in the connected systems can lead to failures in processing the rejection.
  Authorization Issues: The user or system may not have the necessary authorizations to perform the rejection action.
  Data Issues: The data being sent for rejection may be incomplete, incorrect, or not in the expected format.
  System Errors: There could be temporary issues or bugs in the connected system that prevent the processing of the rejection.
  
  Solutions:
  
  Check Connectivity: Ensure that the connected systems are properly connected and that there are no network issues.
  Review Configuration: Verify the configuration settings in both the SAP system and the middleware. Ensure that all necessary parameters are correctly set.
  Check Authorizations: Ensure that the user or system performing the rejection has the necessary authorizations to execute the action.
  Validate Data: Check the data being sent for the rejection. Ensure that it is complete and formatted correctly.
  Monitor Logs: Review the application logs and error logs in both the SAP system and the middleware for more detailed error messages that can provide insights into the failure.
  Retry the Operation: Sometimes, simply retrying the operation after addressing any identified issues can resolve the problem.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches.
  Transaction Codes: Use transaction codes like SLG1 (Application Log) to view logs related to the error.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurred.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.