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

SAP Error Message - Details

• 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.

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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 master data, such as missing or incorrect information, can also lead to this error.
  
  Solution:
  To resolve the ME749 error, you can take the following steps:
  
  Check PO Item Details: Review the details of the PO item in question. Ensure that all required fields are filled out correctly and that there are no discrepancies.
  Review Status: Check the status of the PO item. If it is blocked or in a status that prevents processing, you may need to resolve the underlying issue (e.g., unblock the item, change the status).
  Vendor Verification: Ensure that the vendor associated with the PO is active and not blocked. You can check the vendor master data for any issues.
  Material Master Data: Verify that the material master data is complete and accurate. Check for any missing information that could be causing the rejection.
  Consult with Relevant Departments: If you are unable to identify the issue, consult with your procurement, finance, or materials management teams for further assistance.
  SAP Notes and Documentation: Check SAP Notes or documentation related to the error message for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), or ME21N (Create Purchase Order) to investigate the PO.
  Error Logs: Review any error logs or messages in the system for additional context on the rejection.
  SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the ME749 error and take appropriate action to resolve it.