How To Fix ALM_ME802 - & & & & &.

SAP Error Message - Details

• Message type: E = Error

• Message class: ALM_ME - Notifications for Mobile Asset Management

• Message number: 802

• Message text: & & & & &.

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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ALM_ME802 - & & & & &. ?

  The SAP error message ALM_ME802 typically relates to issues in the Materials Management (MM) module, particularly in the context of purchasing or inventory management. The error message itself may indicate a problem with the configuration or data related to the purchasing documents, such as purchase orders or goods receipts.
  Possible Causes:
  
  Missing or Incorrect Configuration: The error may arise from missing or incorrect settings in the purchasing configuration.
  Data Inconsistencies: There may be inconsistencies in the master data, such as vendor or material master records.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the error.
  Document Status: The purchasing document may be in a status that does not allow further processing (e.g., blocked, deleted).
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may be causing the error.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the SAP system related to purchasing and ensure they are set up correctly.
  Validate Master Data: Check the vendor and material master records for any inconsistencies or missing information.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the action that triggered the error.
  Document Status Check: Verify the status of the purchasing document and ensure it is in a state that allows processing.
  Debugging: If the issue persists, consider debugging the process to identify the root cause. This may involve checking custom code or enhancements that could be affecting the standard functionality.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to navigate and troubleshoot purchasing documents.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Refer to SAP documentation for detailed information on the Materials Management module and error handling.
  
  If the error persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.