How To Fix MEPO802 - Changes rejected

SAP Error Message - Details

• Message type: E = Error

• Message class: MEPO - New Purchase Order Dialog

• Message number: 802

• Message text: Changes rejected

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 MEPO802 - Changes rejected ?

  The SAP error message MEPO802 ("Changes rejected") typically occurs in the context of purchasing documents, particularly when dealing with purchase orders or contracts. This error indicates that the changes you are trying to make to a purchasing document have been rejected by the system. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Document Status: The purchasing document may be in a status that does not allow changes (e.g., it may be released or completed).
  Authorization Issues: The user may not have the necessary authorizations to make changes to the document.
  Locked Document: The document might be locked by another user or process, preventing changes.
  Inconsistent Data: There may be inconsistencies in the data that prevent the system from accepting the changes.
  Approval Workflow: If the document is subject to an approval workflow, changes may be rejected if the document is not in the correct state for modifications.
  
  Solutions:
  
  Check Document Status: Verify the status of the purchasing document. If it is in a status that does not allow changes, you may need to revert it to a previous status or create a new document.
  Review Authorizations: Ensure that the user has the necessary permissions to make changes to the document. This may involve checking user roles and authorizations in the SAP system.
  Unlock Document: If the document is locked, identify the user or process that has locked it and resolve the issue. You may need to contact your SAP administrator for assistance.
  Data Consistency: Review the data in the purchasing document for any inconsistencies or errors. Correct any issues before attempting to make changes again.
  Workflow Status: If the document is part of an approval workflow, check the workflow status and ensure that it is in a state that allows for changes. You may need to withdraw the document from the workflow to make changes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME22N (Change Purchase Order), ME31K (Create Contract), and ME32K (Change Contract) to navigate purchasing documents effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to the MEPO802 error. SAP frequently updates its knowledge base with solutions to common problems.
  User Documentation: Refer to SAP user documentation or training materials for guidance on managing purchasing documents and understanding their statuses.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.