How To Fix ME267 - Please enter valid scope of list

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 267

• Message text: Please enter valid scope of list

What causes this issue?

You did not enter the number of years for the statistical analysis.
With this value, you determine for how many years back into the past
the statistics are to be prepared.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please enter at least the figure "1". This will cause the system to
generate the statistics for the current year.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ME267 - Please enter valid scope of list ?

  The SAP error message ME267, which states "Please enter valid scope of list," typically occurs in the context of purchasing documents, particularly when trying to display or process a list of purchase requisitions or purchase orders. This error indicates that the system is expecting a valid scope of list parameter, which has not been provided or is incorrect.
  Causes:
  
  Invalid Scope of List: The scope of list parameter may not be defined correctly or is missing. This parameter is essential for the system to know what data to retrieve.
  Configuration Issues: There may be issues with the configuration settings in the purchasing module that define the scope of lists.
  User Authorization: The user may not have the necessary authorizations to access the specific scope of list.
  Data Issues: There may be inconsistencies or missing data in the purchasing documents that are being queried.
  
  Solutions:
  
  Check Scope of List: Ensure that you are entering a valid scope of list. You can usually find valid options in the documentation or by checking the configuration settings in the SAP system.
  Configuration Review: If you have access, review the configuration settings for the purchasing module to ensure that the scope of list is correctly defined.
  User Authorization: Verify that the user has the necessary authorizations to access the required data. This may involve checking roles and permissions in the SAP system.
  Data Validation: Check the data in the purchasing documents to ensure that there are no inconsistencies or missing entries that could be causing the error.
  Transaction Code: If you are using a specific transaction code, ensure that it is the correct one for the action you are trying to perform.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Refer to the SAP Help Portal or user manuals for detailed information on the purchasing module and the scope of lists.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.