ME121 - Program & successfully concluded (table & converted)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ME - Purchasing: General Messages

  • Message number: 121

  • Message text: Program & successfully concluded (table & converted)

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  • 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 ME121 - Program & successfully concluded (table & converted) ?

    The SAP error message ME121 typically indicates an issue related to the processing of purchase orders or material documents. The message "Program & successfully concluded (table & converted)" suggests that the program has completed its execution, but there may be issues with the data or the way it was processed.

    Possible Causes:

    1. Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
    2. Configuration Issues: Incorrect configuration settings in the purchasing or materials management modules could lead to this error.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the action related to the purchase order or material document.
    4. System Bugs: There could be bugs or issues in the specific version of SAP you are using that lead to this error message.

    Solutions:

    1. Check Data Consistency:

      • Review the purchase order or material document for any missing or incorrect data.
      • Use transaction codes like ME23N (Display Purchase Order) or MB03 (Display Material Document) to check the details.
    2. Review Configuration Settings:

      • Ensure that the configuration settings in the purchasing and materials management modules are correct.
      • Check the settings in SPRO (SAP Project Reference Object) for purchasing and materials management.
    3. Authorization Check:

      • Verify that the user has the necessary authorizations to perform the action. This can be checked in transaction SU53 (Authorization Check) after the error occurs.
    4. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
    5. Debugging:

      • If you have access to debugging tools, you can analyze the program execution to identify where the error occurs. This may require technical expertise.
    6. Contact SAP Support:

      • If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant transaction codes.

    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).
    • SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
    • Documentation: Review SAP documentation related to purchasing and materials management for best practices and troubleshooting steps.

    By following these steps, you should be able to identify the cause of the ME121 error and implement a suitable solution.

    Artificial intelligence solution provided by tomco.ai.
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SAP messages fall into 3 different categories: Error messages (message type = E), Warnings (W) or Informational (I) messages.

An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.

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