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Message type: E = Error
Message class: ME - Purchasing: General Messages
Message number: 230
Message text: No messages found (Please check your input)
Enter 1 (processing successful) in the "Processing time spot" field if
you want to display the messages for this document that have already
been outputted.
Error message extract from SAP system. Copyright SAP SE.
ME230
- No messages found (Please check your input) ?The SAP error message ME230 ("No messages found (Please check your input)") typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions, when the system is unable to find any messages related to the specified input criteria. This can happen in various scenarios, such as when trying to print or send messages related to a purchase order.
Causes:
- Incorrect Input Data: The most common cause is that the input data (like purchase order number, vendor, or message type) is incorrect or does not exist in the system.
- Message Configuration: The message type may not be configured correctly in the system for the specific document type or may not be set up at all.
- Message Condition Records: There may be no condition records defined for the message type you are trying to use.
- Document Status: The document may be in a status that does not allow for message processing (e.g., a canceled or deleted document).
- Authorization Issues: The user may not have the necessary authorizations to access the messages for the specified document.
Solutions:
- Check Input Data: Verify that the input data you are using is correct. Ensure that the purchase order number or other identifiers are accurate and exist in the system.
- Review Message Configuration: Check the configuration of the message type in the SAP system. Ensure that the message type is correctly set up for the document type you are working with.
- Maintain Condition Records: If applicable, check if there are condition records for the message type. You can do this in the message determination configuration (transaction code NACE).
- Check Document Status: Ensure that the document you are trying to process is in a valid status for message processing. If it is not, you may need to change the status or create a new document.
- Authorization Check: Ensure that you have the necessary authorizations to access and process messages for the document. You may need to contact your SAP security administrator if you suspect authorization issues.
Related Information:
If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the purchasing module.
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