How To Fix SEPMRA_PURCHASEORDER108 - Purchase order &1 could not be rejected

SEPMRA_PURCHASEORDER108 - Overview

• 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

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_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