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How To Fix MPE_BUYOFF_MSGS013 - Could not reject buyoff, please try again later.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MPE_BUYOFF_MSGS -

  • Message number: 013

  • Message text: Could not reject buyoff, please try again later.

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MPE_BUYOFF_MSGS013 - Could not reject buyoff, please try again later. ?

    The SAP error message MPE_BUYOFF_MSGS013 ("Could not reject buyoff, please try again later.") typically occurs in the context of the buyoff process in SAP, which is often related to procurement or purchasing activities. This error can arise due to various reasons, and here are some potential causes, solutions, and related information:

    Causes:

    1. System Lock or Timeout: The system may be experiencing a temporary lock or timeout issue, preventing the rejection of the buyoff.
    2. Data Integrity Issues: There may be inconsistencies or issues with the data related to the buyoff that need to be resolved before the action can be completed.
    3. Authorization Issues: The user may not have the necessary permissions to perform the rejection of the buyoff.
    4. Background Jobs: There may be background jobs running that are affecting the buyoff process, causing delays or locks.
    5. Configuration Issues: There could be configuration settings in the SAP system that are preventing the rejection from being processed correctly.

    Solutions:

    1. Retry the Action: As the error message suggests, wait for a short period and then try to reject the buyoff again. This may resolve temporary issues.
    2. Check System Status: Verify if there are any ongoing system maintenance activities or background jobs that might be affecting the buyoff process.
    3. Review User Permissions: Ensure that the user has the appropriate authorizations to reject the buyoff. If not, contact your SAP security administrator to adjust permissions.
    4. Data Validation: Check the data associated with the buyoff for any inconsistencies or errors. Correct any issues found.
    5. Consult Logs: Review system logs (transaction codes like SLG1 for application logs) for any additional error messages or warnings that could provide more context on the issue.
    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), or ME51N (Create Purchase Requisition).
    • SAP Notes: Search the SAP Support Portal for any specific notes related to the error message MPE_BUYOFF_MSGS013, as there may be patches or updates available.
    • Documentation: Review SAP documentation related to the buyoff process and error handling for more insights.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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