How To Fix /PF1/MSG_EH_P527 - Order reject type &1 manually initiated by user &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH_P -

• Message number: 527

• Message text: Order reject type &1 manually initiated by user &2

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_EH_P527 - Order reject type &1 manually initiated by user &2 ?

  The SAP error message /PF1/MSG_EH_P527 Order reject type &1 manually initiated by user &2 typically indicates that a specific order has been rejected due to a manual action taken by a user. This message is part of the SAP system's error handling and is often related to the handling of orders in the context of logistics, production, or sales.
  Cause:
  
  Manual Rejection: The order was manually rejected by a user, which could be due to various reasons such as incorrect data, changes in business requirements, or issues with the order itself.
  User Action: The message specifies the user who initiated the rejection, indicating that it was a deliberate action rather than an automated process.
  Order Status: The order may have reached a status that is not acceptable for processing, leading to the rejection.
  
  Solution:
  
  Review the Order: Check the details of the order that was rejected. Look for any discrepancies or issues that may have led to the rejection.
  Consult with the User: If possible, speak with the user who initiated the rejection to understand their reasoning and gather more context.
  Correct Issues: If the rejection was due to incorrect data or other issues, make the necessary corrections to the order.
  Reprocess the Order: Once the issues are resolved, you may need to reprocess the order or create a new order, depending on the system's requirements.
  Check Configuration: If this is a recurring issue, review the configuration settings related to order processing to ensure they align with business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing orders, such as VA02 (Change Sales Order), CO02 (Change Production Order), or ME22N (Change Purchase Order).
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to manage orders effectively, as improper access can lead to unintended rejections.
  Documentation: Refer to SAP documentation or help files for more detailed information on order management and error handling.
  Support: If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting SAP Notes for specific guidance related to this error message.
  
  By following these steps, you should be able to address the error message and understand the context in which it occurred.