How To Fix /SAPPO/ORDER052 - Discard mode &1 is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPO/ORDER -

• Message number: 052

• Message text: Discard mode &1 is not permitted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPO/ORDER052 - Discard mode &1 is not permitted ?

  The SAP error message /SAPPO/ORDER052 Discard mode &1 is not permitted typically occurs in the context of SAP Purchase Order (PO) processing, particularly when dealing with the handling of purchase orders in the system. This error indicates that the discard mode specified (represented by &1) is not allowed in the current context.
  Cause:
  
  Invalid Discard Mode: The discard mode specified in the transaction or configuration is not recognized or is not permitted for the operation being performed.
  Configuration Issues: There may be configuration settings in the system that restrict certain discard modes based on business rules or system settings.
  User Permissions: The user may not have the necessary permissions to use the specified discard mode.
  System Version or Patch Level: The error could also arise from using an outdated version of the software or missing patches that could affect the functionality.
  
  Solution:
  
  Check Discard Mode: Verify the discard mode being used. Ensure that it is a valid mode according to the system's configuration and business rules.
  Review Configuration: Check the configuration settings related to purchase order processing. This may involve looking into the customizing settings in SPRO or consulting with your SAP Basis or functional team.
  User Authorization: Ensure that the user has the necessary authorizations to perform the action associated with the discard mode.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of your SAP system for any known issues or updates regarding this error.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a system-specific issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the purchase order process, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may resolve the issue.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.