How To Fix MPE_BUYOFF_MSGS050 - Action Approve buyoff &1 for operation activity &2 has been reverted

SAP Error Message - Details

• Message type: E = Error

• Message class: MPE_BUYOFF_MSGS -

• Message number: 050

• Message text: Action Approve buyoff &1 for operation activity &2 has been reverted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MPE_BUYOFF_MSGS050 - Action Approve buyoff &1 for operation activity &2 has been reverted ?

  The SAP error message MPE_BUYOFF_MSGS050 indicates that an action to approve a buyoff for a specific operation activity has been reverted. This typically occurs in the context of manufacturing or production planning within SAP, where buyoff processes are used to confirm that certain operations or activities have been completed satisfactorily.
  Cause:
  
  
  Reversion of Approval: The most common cause of this error is that the approval for the buyoff was reverted due to a change in the status of the operation or activity. This could happen if:
  
  The operation was modified after the buyoff was approved.
  There was a change in the production order or related documents.
  A user manually reverted the approval for some reason.
  
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to approve the buyoff, leading to a reversion.
  
  
  System Configuration: There may be configuration settings in the SAP system that dictate how buyoff approvals are handled, and these settings may not align with the current operation status.
  
  
  Solution:
  
  
  Check Operation Status: Review the status of the operation activity in question. Ensure that it is in a state that allows for buyoff approval. If there have been changes, you may need to re-approve the buyoff.
  
  
  Review Change Logs: Look at the change logs for the operation to identify what changes were made that could have led to the reversion. This can help in understanding the context of the error.
  
  
  User Authorizations: Verify that the user attempting to approve the buyoff has the necessary authorizations. If not, you may need to adjust user roles or permissions.
  
  
  Consult Configuration Settings: If the issue persists, consult with your SAP configuration team to review the settings related to buyoff processes. Ensure that they are set up correctly according to your business processes.
  
  
  Re-approve the Buyoff: If everything checks out, attempt to re-approve the buyoff for the operation activity.
  
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on buyoff processes and error handling.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., CO02 for changing production orders) that may help in managing operations and buyoffs.
  Support Notes: Check SAP Support Portal for any notes or patches related to this specific error message, as there may be known issues or fixes available.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult with SAP experts for further assistance.