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Message type: E = Error
Message class: ME - Purchasing: General Messages
Message number: 000
Message text: *** General system messages
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
ME000
- *** General system messages ?The SAP error message "ME000 *** General system messages" is a generic error that can occur in various contexts within the SAP system, particularly in the Materials Management (MM) module. Since it is a general message, it does not provide specific details about the underlying issue, making it necessary to investigate further to identify the root cause.
Possible Causes:
- Configuration Issues: Incorrect settings in the configuration of the MM module can lead to this error.
- Data Inconsistencies: Missing or inconsistent data in master records (e.g., material master, vendor master) can trigger this error.
- Authorization Problems: Insufficient user authorizations to perform certain actions can result in this error message.
- System Performance: System performance issues or temporary glitches can also lead to general error messages.
- Transaction Errors: Errors during the execution of specific transactions (e.g., creating a purchase order) can lead to this message.
Solutions:
- Check Configuration: Review the configuration settings in the MM module to ensure they are set up correctly.
- Data Validation: Verify that all necessary master data is complete and accurate. Check for missing or incorrect entries in material and vendor records.
- Authorization Check: Ensure that the user has the necessary authorizations to perform the action that triggered the error.
- System Logs: Check the system logs (transaction SLG1) for more detailed error messages that may provide additional context.
- Transaction Codes: If the error occurs during a specific transaction, try to replicate the issue and note the exact steps taken. This can help in diagnosing the problem.
- Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
- Contact Support: If the issue persists and cannot be resolved, consider reaching out to SAP support for assistance.
Related Information:
Since "ME000" is a general message, the specific context in which it appears is crucial for effective troubleshooting. Always gather as much information as possible about the circumstances surrounding the error to facilitate a more accurate diagnosis.
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INCLUDE NA_BUKRS_UNDEF LANGUAGE ENError message extract from SAP system. Copyright SAP SE. ...
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