How To Fix ME151 - & item(s) posted

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 151

• Message text: & item(s) posted

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 processing of certain items.
  
  Solutions
  
  Check Stock Levels: Verify the stock levels for the item in question. If stock is insufficient, you may need to receive more stock or adjust the order quantity.
  Review Purchase Order Status: Check the status of the purchase order. If it is blocked or completed, you may need to take appropriate actions to unblock it or create a new order.
  Verify Item Category: Ensure that the item category is appropriate for the transaction you are trying to perform. You may need to consult with your SAP configuration team.
  Correct Material Master Data: Review the material master data for the item. Ensure that all necessary fields are filled out correctly and that the material is set up for the intended use.
  Consult Documentation: Review the documentation for the specific document type you are using to ensure that it allows for the processing of the items in question.
  
  Related Information
  
  Transaction Codes: You may use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or MMBE (Stock Overview) to investigate the issue further.
  SAP Notes: Check SAP Notes for any known issues or patches related to the ME151 error.
  User Authorization: Ensure that you have the necessary authorizations to perform the actions you are attempting.
  Consult SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  
  By following these steps, you should be able to identify the cause of the ME151 error and take appropriate actions to resolve it.