How To Fix MPE_BUYOFF_MSGS022 - You can only reject previous buyoffs.

SAP Error Message - Details

• Message type: E = Error

• Message class: MPE_BUYOFF_MSGS -

• Message number: 022

• Message text: You can only reject previous buyoffs.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MPE_BUYOFF_MSGS022 - You can only reject previous buyoffs. ?

  The SAP error message MPE_BUYOFF_MSGS022 indicates that a user is attempting to reject a buyoff that is not the most recent one. This error typically occurs in the context of the buyoff process in SAP, which is often related to procurement or inventory management.
  Cause:
  The error arises when a user tries to reject a buyoff that is not the latest or most recent buyoff entry. In SAP, buyoffs are usually processed in a sequential manner, and the system enforces rules to ensure that only the most recent buyoff can be rejected. This is to maintain data integrity and ensure that the workflow follows the correct sequence.
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Check Buyoff History: Review the buyoff history for the relevant item or transaction. Identify the most recent buyoff entry.
  
  
  Reject the Latest Buyoff: If you need to reject a buyoff, ensure that you are rejecting the most recent one. If there are multiple buyoffs, you may need to first accept or process the more recent buyoffs before you can reject the earlier ones.
  
  
  Consult Documentation: Refer to your organization's SAP documentation or guidelines regarding the buyoff process. There may be specific procedures or workflows that need to be followed.
  
  
  User Permissions: Ensure that you have the necessary permissions to perform buyoff actions. Sometimes, restrictions may be in place that prevent certain actions based on user roles.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or system administrator for assistance. They may have additional insights or access to logs that can help diagnose the problem.
  
  
  Related Information:
  
  SAP Modules: This error is typically encountered in modules related to Materials Management (MM) or Production Planning (PP).
  Transaction Codes: Familiarize yourself with relevant transaction codes that pertain to buyoff processing, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or others depending on your specific use case.
  SAP Notes: Check for any SAP Notes related to buyoff processing that may provide additional context or solutions for similar issues.
  
  By following these steps, you should be able to address the error and proceed with the necessary buyoff actions in SAP.