How To Fix SEPMRA_PURCHASEORDER107 - Purchase order &1 rejected

SAP Error Message - Details

• Message type: E = Error

• Message class: SEPMRA_PURCHASEORDER - EPM Fiori Ref Apps: Messages for Purchase Order

• Message number: 107

• Message text: Purchase order &1 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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Smart SAP Assistant

• What is the cause and solution for SAP error message SEPMRA_PURCHASEORDER107 - Purchase order &1 rejected ?

  The SAP error message SEPMRA_PURCHASEORDER107, which states "Purchase order &1 rejected," typically indicates that there is an issue with the purchase order that prevents it from being processed or accepted. This error can arise from various causes, and the solution will depend on the specific circumstances surrounding the purchase order in question.
  Possible Causes:
  
  Missing or Incorrect Data: The purchase order may have missing mandatory fields or incorrect data entries (e.g., vendor information, material numbers, quantities).
  Approval Workflow Issues: The purchase order may not have gone through the necessary approval processes, leading to its rejection.
  Vendor Blocked: The vendor associated with the purchase order may be blocked for purchasing or may not be active in the system.
  Purchase Order Status: The purchase order may be in a status that does not allow it to be processed (e.g., already rejected, deleted, or completed).
  Configuration Issues: There may be configuration settings in the system that are preventing the purchase order from being accepted.
  Business Rules Violations: The purchase order may violate certain business rules or policies set within the organization.
  
  Solutions:
  
  Check Purchase Order Details: Review the purchase order for any missing or incorrect information. Ensure that all mandatory fields are filled out correctly.
  Review Approval Status: Check if the purchase order has been approved. If not, follow up with the relevant approvers to ensure it goes through the necessary workflow.
  Vendor Status: Verify the status of the vendor in the system. If the vendor is blocked, you may need to unblock them or select a different vendor.
  Status Check: Ensure that the purchase order is in a valid status for processing. If it has been rejected or deleted, you may need to create a new purchase order.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP administrator or technical team to review the settings related to purchase orders.
  Business Rules Compliance: Ensure that the purchase order complies with all business rules and policies. If there are specific rules that need to be followed, make sure the purchase order adheres to them.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like ME23N (Display Purchase Order) to view the details of the purchase order and identify issues.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or solutions related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.