How To Fix ME098 - For non-active check, please do not enter a sequence number

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 098

• Message text: For non-active check, please do not enter a sequence number

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?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message ME098 - For non-active check, please do not enter a sequence number ?

  The SAP error message ME098 ("For non-active check, please do not enter a sequence number") typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions, when a user attempts to enter a sequence number for a non-active check.
  Cause:
  This error is triggered when the system detects that a sequence number has been entered in a field that is not supposed to accept it. In SAP, certain checks or validations are categorized as "active" or "non-active." If a check is marked as non-active, the system expects that no sequence number will be provided. The error indicates that the user is trying to enter a sequence number in a context where it is not applicable.
  Solution:
  To resolve the ME098 error, you can take the following steps:
  
  
  Review the Document: Check the purchasing document you are working on (e.g., purchase order, requisition) to ensure that you are not entering a sequence number in a field that does not require it.
  
  
  Remove the Sequence Number: If you have mistakenly entered a sequence number, simply remove it from the relevant field.
  
  
  Check Configuration: If you believe that the sequence number should be allowed, you may need to review the configuration settings in the SAP system. This may involve checking the settings for the relevant purchasing document type or the specific checks that are configured.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more information on the specific purchasing document type and the checks associated with it.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  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 purchasing documents effectively.
  SAP Notes: Check for any SAP Notes related to the ME098 error for additional insights or patches that may address the issue.
  User Training: Ensure that users are trained on the correct procedures for entering data in purchasing documents to minimize the occurrence of such errors.
  
  By following these steps, you should be able to address the ME098 error effectively.