Message type: E = Error
Message class: SEPMRA_PURCHASEORDER - EPM Fiori Ref Apps: Messages for Purchase Order
Message number: 108
Message text: Purchase order &1 could not be rejected
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SEPMRA_PURCHASEORDER108
- Purchase order &1 could not be rejected ?The SAP error message SEPMRA_PURCHASEORDER108 indicates that a purchase order (PO) could not be rejected. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information: Causes: Status of the Purchase Order: The purchase order may be in a status that does not allow it to be rejected. For example, if the PO has already been fully delivered or invoiced, it cannot be rejected. Authorization Issues: The user attempting to reject the purchase order may not have the necessary authorizations to perform this action. Dependencies on Other Documents: The purchase order may be linked to other documents (like contracts or service entry sheets) that prevent it from being rejected. System Configuration: There may be specific configuration settings in the SAP system that restrict the rejection of purchase orders under certain conditions. Incomplete Data: Required fields or data may be
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