How To Fix ME070 - Scope of list & not defined (please check your input)

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 070

• Message text: Scope of list & not defined (please check your input)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ME070 - Scope of list & not defined (please check your input) ?

  The SAP error message ME070 ("Scope of list & not defined (please check your input)") typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions, when the system is unable to determine the appropriate scope of the list for the operation you are trying to perform. This can happen for various reasons, including configuration issues or incorrect input data.
  Causes:
  
  Missing Configuration: The scope of list may not be defined in the system configuration. This can happen if the necessary settings for the purchasing documents have not been properly set up in the SAP system.
  Incorrect Input: The input data you are providing may not match the expected values or formats. This could include incorrect document types, invalid selection criteria, or other parameters.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain data or perform specific actions, leading to this error.
  System Bugs or Inconsistencies: Occasionally, there may be bugs or inconsistencies in the SAP system that can lead to unexpected errors.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the SPRO transaction (SAP Project Reference Object) and navigate to the relevant configuration settings for purchasing.
  Ensure that the scope of list is defined for the relevant purchasing documents. This may involve checking settings under "Materials Management" > "Purchasing" > "Purchase Order" or "Purchase Requisition".
  
  
  
  Verify Input Data:
  
  Double-check the input data you are providing. Ensure that all required fields are filled out correctly and that the values are valid.
  If you are using selection criteria, make sure they are appropriate for the context of the operation.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team to verify this.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the transaction code, input data, and any relevant configuration settings.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME51N (Create Purchase Requisition), and ME53N (Display Purchase Requisition) to understand where the error might be occurring.
  Documentation: Review SAP documentation related to purchasing and procurement processes to ensure compliance with best practices.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the ME070 error and implement a suitable solution.