How To Fix MEPO807 - Processing state & does not allow buyer approval

MEPO807 - Overview

• Message type: E = Error

• Message class: MEPO - New Purchase Order Dialog

• Message number: 807

• Message text: Processing state & does not allow buyer approval

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 MEPO807 - Processing state & does not allow buyer approval ?

  The SAP error message MEPO807 typically indicates that a purchase order (PO) or a related document is in a processing state that does not allow for buyer approval. This can occur in various scenarios, often related to the workflow or status of the document in the procurement process.
  
  Cause:
  
  Document Status: The purchase order may be in a status that does not permit further actions, such as being in a "Blocked" or "In Process" state.
  Workflow Issues: There may be issues with the workflow configuration or the approval process that prevent the document from being approved.
  Incomplete Data: Required fields or data may be missing or incorrect, preventing the approval process from proceeding.
  Authorization Issues: The user attempting to approve the document may not have the necessary authorizations to perform the action.
  
  
  Solution:
  
  Check Document Status: Review the status of the purchase order. If it is blocked or in a processing state, you may need to resolve