How To Fix MG157 - Purchase order texts cannot be edited

MG157 - Overview

• Message type: E = Error

• Message class: MG - Batch input: material master

• Message number: 157

• Message text: Purchase order texts cannot be edited

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 MG157 - Purchase order texts cannot be edited ?

  The SAP error message MG157, which states "Purchase order texts cannot be edited," typically occurs when a user attempts to modify the text associated with a purchase order (PO) that is in a status that does not allow for text editing. This can happen for several reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  PO Status: The purchase order may be in a status that prohibits editing, such as "Completed," "Closed," or "Invoiced."
  Document Type Settings: Certain document types may have restrictions on editing texts after a certain point in the procurement process.
  User Authorizations: The user may not have the necessary authorizations to edit the purchase order texts.
  Text Type Restrictions: Specific text types (e.g., header texts, item texts) may have different rules regarding editing based on the configuration in the system.
  Release Strategy: If the purchase order is subject to a release strategy, it may be locked for editing until