How To Fix SEPM_WD007 - Purchase Order & rejected

SEPM_WD007 - Overview

• Message type: E = Error

• Message class: SEPM_WD - EPM: Messages for WD

• Message number: 007

• Message text: Purchase Order & 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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SEPM_WD007 - Details

• The SAP error message SEPM_WD007, which indicates that a Purchase Order (PO) has been rejected, typically arises in the context of the SAP Supplier Relationship Management (SRM) module. This error can occur for various reasons, and understanding the cause is essential for resolving the issue.
  Causes of SEPM_WD007 Error
  
  Approval Workflow Issues: The purchase order may not have passed through the necessary approval workflow, leading to its rejection.
  Incomplete or Incorrect Data: The PO may contain incomplete or incorrect information, such as invalid vendor details, incorrect item codes, or missing required fields.
  Budget Constraints: The PO might exceed the budget limits set in the system, causing it to be rejected.
  Contract Violations: If the PO violates any existing contracts or agreements, it may be rejected.
  System 
  Configuration Issues: There may be configuration issues in the SRM system that prevent the PO from being processed correctly.
  
  Solutions to SEPM_WD007 Error
  
  Check Approval Status: Verify the approval status of the