How To Fix ME281 - Please correct routines for PO value in scope of list &

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 281

• Message text: Please correct routines for PO value in scope of list &

What causes this issue?

In scope of list &V1& you have chosen a routine for PO values on both
an annual basis <ZH>and</> a monthly basis, that is:
Routine 111 and routine 112 or
Routine 211 and routine 212 or
Routine 311 and routine 312

System Response

The system cannot save this faulty data.

How to fix this error?

Please choose just one routine.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ME281 - Please correct routines for PO value in scope of list & ?

  The SAP error message ME281, which states "Please correct routines for PO value in scope of list &," typically occurs in the context of purchasing documents, particularly when there are issues with the purchase order (PO) values or the associated routines that are used to calculate or validate these values.
  Cause:
  
  Incorrect Configuration: The error may arise due to incorrect configuration in the purchasing module, particularly in the routines that handle the calculation of PO values.
  Custom Code Issues: If there are custom enhancements or user exits that modify the standard behavior of PO value calculations, they may not be functioning correctly.
  Data Inconsistencies: There may be inconsistencies in the data related to the purchase order, such as missing or incorrect information in the PO items or conditions.
  Versioning Issues: If there are multiple versions of the same PO or if the PO has been changed after certain routines were defined, this could lead to conflicts.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the purchasing module (transaction codes like SPRO) to ensure that the routines for PO value calculations are set up correctly.
  Review Custom Code: If there are any custom routines or enhancements, review the code to ensure that it is functioning as intended. Debugging may be necessary to identify any issues.
  Data Validation: Validate the data in the purchase order. Check for any missing or incorrect entries in the PO items, conditions, or other related fields.
  Transaction Logs: Check transaction logs or error logs for more detailed information about what might be causing the error.
  Consult Documentation: Refer to SAP documentation or notes related to ME281 for any specific guidance or known issues.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a more complex issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to navigate and troubleshoot POs.
  SAP Notes: Search for SAP Notes related to ME281 in the SAP Support Portal, as there may be specific fixes or patches available.
  User Exits and BAdIs: If custom logic is involved, check for any user exits or Business Add-Ins (BAdIs) that may be affecting the PO value calculations.
  
  By following these steps, you should be able to identify and resolve the issue related to the ME281 error message in SAP.