Message type: E = Error
Message class: ME - Purchasing: General Messages
Message number: 151
Message text: & item(s) posted
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.
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ME151
- & item(s) posted ?The SAP error message ME151 typically occurs during the creation of a purchase order or when trying to process a goods movement related to a purchase order. The error message indicates that there is an issue with the item(s) being processed, often related to the availability of stock or the status of the purchase order. Cause of ME151 Error Stock Availability: The item you are trying to process may not have sufficient stock available. Purchase Order Status: The purchase order may be in a status that does not allow for further processing (e.g., it may be blocked or completed). Item Category Issues: The item category may not be set up correctly for the type of transaction you are trying to perform. Material Master Data: There may be issues with the material master data, such as missing or incorrect information. Document Type Restrictions: The document type used for the purchase order may have restrictions that prevent the
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ME150
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ME153
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