How To Fix EPM_WCF024 - Purchase order &1 can not be deleted because of status

SAP Error Message - Details

• Message type: E = Error

• Message class: EPM_WCF - Messages for EPM demo application

• Message number: 024

• Message text: Purchase order &1 can not be deleted because of status

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EPM_WCF024 - Purchase order &1 can not be deleted because of status ?

  The SAP error message EPM_WCF024 indicates that a purchase order (PO) cannot be deleted due to its current status. This typically means that the PO is in a status that does not allow for deletion, such as being in the process of being processed, approved, or already having been delivered against.
  Causes:
  
  Status of the Purchase Order: The PO may be in a status that prohibits deletion, such as "In Process," "Approved," or "Completed."
  Dependencies: There may be dependent documents or transactions linked to the PO, such as goods receipts, invoices, or other related documents.
  Authorization Issues: The user may not have the necessary permissions to delete the PO.
  System Configuration: Certain configurations in the SAP system may prevent deletion based on business rules or workflows.
  
  Solutions:
  
  Check the Status: Review the status of the purchase order. If it is in a status that does not allow deletion, you may need to change its status first (e.g., cancel or close the PO).
  Cancel Related Documents: If there are related documents (like goods receipts or invoices), you may need to reverse or cancel those documents before attempting to delete the PO.
  User Authorization: Ensure that you have the necessary permissions to delete the purchase order. If not, contact your SAP administrator to obtain the required access.
  Consult with Business Process Owners: If the PO is part of a larger business process, consult with relevant stakeholders to determine the appropriate action.
  Use Transaction Codes: Use transaction codes like ME22N (Change Purchase Order) to modify the PO or ME23N (Display Purchase Order) to check its details and status.
  SAP Notes and Documentation: Check for any relevant SAP Notes or documentation that may provide additional insights or updates regarding this error.
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on purchase order management and status handling.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the reason for the error and take appropriate action to resolve it.