How To Fix EPM_WCF021 - Purchase order cannot be copied

SAP Error Message - Details

• Message type: E = Error

• Message class: EPM_WCF - Messages for EPM demo application

• Message number: 021

• Message text: Purchase order cannot be copied

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPM_WCF021 - Purchase order cannot be copied ?

  The SAP error message EPM_WCF021 indicates that a purchase order (PO) cannot be copied due to certain conditions or settings that are not met. This error typically arises in the context of the SAP Enterprise Performance Management (EPM) module, particularly when trying to copy or replicate purchase orders in the system.
  Possible Causes:
  
  Missing or Incomplete Data: The purchase order you are trying to copy may have missing or incomplete data that is required for the copying process.
  Status of the Purchase Order: The original purchase order may be in a status that does not allow it to be copied (e.g., it may be closed or canceled).
  Configuration Issues: There may be configuration settings in the system that prevent the copying of purchase orders, such as authorization issues or settings in the document type.
  Document Type Restrictions: The document type of the purchase order may not be set up to allow copying.
  Custom Logic or Enhancements: Custom code or enhancements in the SAP system may impose additional restrictions on copying purchase orders.
  
  Solutions:
  
  Check Purchase Order Status: Verify the status of the original purchase order. If it is closed or canceled, you may need to create a new purchase order instead.
  Review Required Fields: Ensure that all required fields in the purchase order are filled out correctly. Check for any mandatory fields that may be missing.
  Configuration Review: Consult with your SAP administrator or functional consultant to review the configuration settings related to purchase orders and document types.
  Authorization Check: Ensure that you have the necessary authorizations to copy purchase orders. If not, contact your system administrator to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  Debugging: If you have access to the development environment, you may want to debug the process to identify any custom logic that might be causing the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration tips.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order) and ME22N (Change Purchase Order) to understand the process better.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.