Do you have any question about this error?
Message type: E = Error
Message class: ME - Purchasing: General Messages
Message number: 121
Message text: Program & successfully concluded (table & converted)
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.
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:
- Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
- Configuration Issues: Incorrect configuration settings in the purchasing or materials management modules could lead to this error.
- Authorization Issues: The user may not have the necessary authorizations to perform the action related to the purchase order or material document.
- System Bugs: There could be bugs or issues in the specific version of SAP you are using that lead to this error message.
Solutions:
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.
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.
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.
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.
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.
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:
By following these steps, you should be able to identify the cause of the ME121 error and implement a suitable solution.
Get instant SAP help. Start your 7-day free trial now.
Feature | Free Access | Free Trial |
---|---|---|
Basic SAP error explanation | ![]() |
![]() |
Step-by-Step Usage Guide | ![]() |
![]() |
Interactive SAP Coach Assistance | ![]() |
![]() |
AI Troubleshooting for T-Code Errors | ![]() |
![]() |
ME120 Calculation schema & does not exist (Please check your input)
Self-Explanatory Message Since SAP believes that this specific error message is ...
ME119 This program cannot be run in the SAP standard client
What causes this issue? The Customizing settings in client 000 of the standard ...
ME122 Error converting table &, entry &, with program &
Self-Explanatory Message Since SAP believes that this specific error message is ...
ME123 Supplying and receiving plants identical (Please check)
What causes this issue? The system issues an error message and will not allow y...
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.
Click on this link to search all SAP messages.