Message type: E = Error
Message class: ME - Purchasing: General Messages
Message number: 188
Message text: Error in: '&'; variable(s): '&' '&'
Error message extract from SAP system. Copyright SAP SE.
ME188
- Error in: '&'; variable(s): '&' '&' ?The SAP error message ME188 typically indicates that there is an issue related to the purchase order (PO) or the material document in the context of purchasing. The message format suggests that it is a generic error message, and the specific details (represented by the placeholders '&') would provide more context about the exact nature of the error. Possible Causes: Missing or Incorrect Data: The error may arise due to missing or incorrect data in the purchase order or material document. This could include missing vendor information, incorrect material numbers, or invalid quantities. Document Status: The purchase order or related documents may be in a status that does not allow for the action you are trying to perform (e.g., the PO is already closed or has been deleted). Authorization Issues: The user may not have the necessary authorizations to perform the action related to the purchase order.
Configuration Issues: There may be configuration issues in
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ME187
You have no authorization for document & &
What causes this issue? The authorization was checked for document &V1& and item &V2&.System Response The system issues an error mes...
ME186
Document &, item &, already being processed
What causes this issue? You cannot open the chosen document at present because either it is already being processed by another user or the system is ...
ME189
Special procurement type &2 is used for material &1
What causes this issue? Source of supply key &V3& has been entered in the material master record. This key indicates that the special procure...
ME190
Inbound delivery not defined in confirmation control key
What causes this issue? The confirmation control key entered in the purchase order or in scheduling agreement &V1&, item &V2&, does n...
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