How To Fix ME749 - Rejection of PO item & & with reason &

ME749 - Overview

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 749

• Message text: Rejection of PO item & & with reason &

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 ME749 - Rejection of PO item & & with reason & ?

  The SAP error message ME749 typically indicates that a Purchase Order (PO) item has been rejected due to a specific reason. This error can occur in various scenarios, such as during the goods receipt process, invoice verification, or when trying to change or delete a PO item.
  
  Cause:
  The rejection of a PO item can be caused by several factors, including but not limited to:
  
  Incomplete or Incorrect Data: The PO item may have missing or incorrect information, such as quantity, price, or delivery date.
  Blocked Items: The item may be blocked for various reasons, such as quality issues, financial blocks, or other business rules.
  Status Issues: The PO item may be in a status that does not allow further processing (e.g., already delivered, invoiced, or canceled).
  Vendor Issues: There may be issues related to the vendor, such as the vendor being blocked or not having the necessary authorizations.
  Material Master Data Issues: Problems with the material