How To Fix MPE_BUYOFF_MSGS035 - Buyoff &1 of operation activity &2 has been skipped

SAP Error Message - Details

• Message type: E = Error

• Message class: MPE_BUYOFF_MSGS -

• Message number: 035

• Message text: Buyoff &1 of operation activity &2 has been skipped

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MPE_BUYOFF_MSGS035 - Buyoff &1 of operation activity &2 has been skipped ?

  The SAP error message MPE_BUYOFF_MSGS035 indicates that a buyoff (or approval) for a specific operation activity has been skipped. This message typically arises in the context of manufacturing or production processes where certain operations require approval before they can proceed.
  Cause:
  The error can occur due to several reasons, including:
  
  Missing Approval: The operation activity has not been approved or buyoff has not been completed.
  Configuration Issues: There may be configuration settings in the system that dictate when and how buyoffs are required.
  User Permissions: The user attempting to perform the operation may not have the necessary permissions to approve the buyoff.
  Process Flow: The workflow or process flow may not be correctly set up, leading to skipped buyoff steps.
  Data Inconsistencies: There may be inconsistencies in the data related to the operation or activity that prevent the buyoff from being processed.
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  Check Approval Status: Verify if the buyoff for the operation activity has been completed. If not, complete the necessary approval process.
  Review Configuration: Check the configuration settings related to buyoffs in the SAP system. Ensure that they are set up correctly according to your business processes.
  User Permissions: Ensure that the user has the appropriate permissions to perform the buyoff. If not, adjust the user roles or permissions accordingly.
  Process Flow Review: Review the process flow to ensure that all necessary steps are included and that the buyoff is correctly integrated into the workflow.
  Data Validation: Check for any data inconsistencies or errors related to the operation activity. Correct any issues found in the data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing buyoffs, such as CO02 (Change Production Order) or CO03 (Display Production Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.