How To Fix /SAPPO/ORDER050 - Repeat mode &1 is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPO/ORDER -

• Message number: 050

• Message text: Repeat mode &1 is not permitted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPO/ORDER050 - Repeat mode &1 is not permitted ?

  The SAP error message /SAPPO/ORDER050 Repeat mode &1 is not permitted typically occurs in the context of the SAP Purchase Order (PO) processing, particularly when trying to repeat a certain action or transaction that is not allowed in the current context.
  Cause:
  
  Invalid Repeat Mode: The error indicates that the repeat mode specified (represented by &1) is not valid for the operation you are trying to perform. This could happen if the system is expecting a specific mode (like 'A' for add, 'D' for delete, etc.) and the provided mode does not match any of the allowed options.
  Configuration Issues: There may be configuration settings in the SAP system that restrict certain repeat modes for specific transactions or document types.
  User Permissions: The user may not have the necessary permissions to perform the action in the specified repeat mode.
  
  Solution:
  
  Check the Repeat Mode: Verify the repeat mode you are trying to use. Ensure that it is valid for the operation you are performing. Refer to the documentation or help files for the specific transaction to understand the allowed modes.
  Review Configuration: If you have access, check the configuration settings related to the purchase order processing in the SAP system. This may involve looking at the customizing settings in SPRO.
  User Authorization: Ensure that the user has the necessary authorizations to perform the action in the specified mode. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message. There may be patches or updates that resolve known issues related to this error.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error message details and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to purchase order processing, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
  SAP Documentation: Review the official SAP documentation for purchase order processing to understand the expected behaviors and configurations.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.