How To Fix ME200 - ***** Error messages on lists

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 200

• Message text: ***** Error messages on lists

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 ME200 - ***** Error messages on lists ?

  The SAP error message ME200 typically relates to issues encountered when generating or displaying lists in the Materials Management (MM) module, particularly in the context of purchasing documents. The error message can indicate various problems, such as missing data, incorrect configurations, or issues with the underlying database.
  Possible Causes of ME200 Error:
  
  Missing Data: Required fields or data may be missing in the purchasing documents or related master data.
  Configuration Issues: There may be incorrect settings in the configuration of the purchasing module or related areas.
  Authorization Issues: The user may not have the necessary authorizations to view or generate the list.
  Database Issues: There could be problems with the database, such as inconsistencies or corruption.
  Program Errors: Bugs or issues in the specific SAP program or transaction being used.
  
  Solutions:
  
  
  Check Data Completeness:
  
  Ensure that all required fields in the purchasing documents are filled out correctly.
  Verify that the relevant master data (e.g., vendor, material) is complete and accurate.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system for the purchasing module. Ensure that all necessary settings are correctly defined.
  Consult with your SAP Basis or MM configuration team to review any recent changes that might have affected the system.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the transaction or report that is generating the error.
  If needed, consult with your security team to adjust user roles and permissions.
  
  
  
  Database Consistency Check:
  
  Run database consistency checks to identify and resolve any issues that may be affecting the data integrity.
  If necessary, consult with your SAP Basis team for assistance.
  
  
  
  Review SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address the ME200 error. There may be patches or updates available that resolve known issues.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program that generates the error to identify the root cause.
  This may require assistance from a developer or technical consultant.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the transaction code, steps to reproduce the error, and any relevant screenshots.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the MM module, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
  SAP Documentation: Review SAP documentation and user guides related to purchasing and error handling for additional insights.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to diagnose and resolve the ME200 error in your SAP system.