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