How To Fix MPE_EXEC_SFO087 - Rejected

SAP Error Message - Details

• Message type: E = Error

• Message class: MPE_EXEC_SFO - Messages for Shop Floor Orders

• Message number: 087

• Message text: Rejected

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MPE_EXEC_SFO087 - Rejected ?

  The SAP error message MPE_EXEC_SFO087 "Rejected" typically indicates that a specific process or transaction has been rejected during execution. This error can occur in various contexts, such as during data processing, integration, or execution of a specific job in SAP.
  Possible Causes:
  
  Data Validation Issues: The data being processed may not meet the required validation criteria, leading to rejection.
  Configuration Errors: Incorrect configuration settings in the system can cause processes to fail.
  Authorization Issues: The user executing the transaction may not have the necessary permissions to perform the action.
  System Errors: Technical issues such as system downtime, network problems, or database errors can lead to rejections.
  Business Logic Violations: The transaction may violate specific business rules defined in the system.
  
  Solutions:
  
  Check Logs: Review the application logs or transaction logs to identify the specific reason for the rejection. This can provide insights into what went wrong.
  Data Review: Validate the data being processed to ensure it meets all necessary criteria. Correct any discrepancies found.
  Configuration Check: Verify the configuration settings related to the process. Ensure that all necessary parameters are correctly set.
  Authorization Review: Ensure that the user has the appropriate authorizations to execute the transaction. If not, request the necessary permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, specific transaction codes may be relevant for troubleshooting.
  SAP Notes: Check for any SAP Notes related to the error message for patches or updates that may resolve the issue.
  Community Forums: SAP Community and other forums can be valuable resources for finding similar issues faced by other users and their solutions.
  
  If you have more specific details about the context in which this error occurs, I can provide more tailored advice.