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Message type: E = Error
Message class: ME - Purchasing: General Messages
Message number: 283
Message text: Please check the routine sequence in scope of list &
The routine sequence you entered will not be adhered too by the print
program for the buyer's negotiation sheet. The following restrictions
apply with regard to the print sequence:
Buyer's negotiation sheet for supplier
1st Routines for supplier (1xx)
2nd Routines for material (2xx)
3rd Routines for info record (3xx)
Buyer's negotiation sheet for material
1st Routines for material (2xx)
2nd Routines for supplier (1xx)
3rd Routines for info record (3xx)
The print program will observe the routine sequence you entered only
subject to the above restrictions.
You should enter the routines in the print sequence that takes the above
restrictions into account.
Error message extract from SAP system. Copyright SAP SE.
ME283
- Please check the routine sequence in scope of list & ?The SAP error message ME283, which states "Please check the routine sequence in scope of list &," typically occurs in the context of purchasing documents, particularly when dealing with the creation or processing of purchase orders or purchase requisitions. This error is related to the sequence of routines that are executed during the processing of these documents.
Cause:
- Routine Sequence Issue: The error indicates that there is a problem with the sequence of routines defined in the system. This could be due to a misconfiguration in the purchasing document types or the associated routines that are supposed to be executed in a specific order.
- Custom Enhancements: If there are custom enhancements or modifications in the purchasing process, they might not be correctly sequenced or might conflict with standard routines.
- Configuration Errors: Incorrect configuration in the purchasing module, such as missing or incorrectly defined routines in the customizing settings.
Solution:
Check Configuration:
- Go to the SPRO transaction and navigate to the configuration settings for purchasing. Check the settings for the document types and ensure that the routine sequences are correctly defined.
- Look for any inconsistencies in the routine definitions and their sequences.
Review Custom Code:
- If there are any custom enhancements or user exits implemented, review the code to ensure that they are not interfering with the standard routine sequence.
- Make sure that any custom routines are properly integrated into the sequence.
Debugging:
- If you have access to debugging tools, you can set breakpoints in the relevant routines to see where the error occurs and understand the flow of execution.
- This can help identify if a specific routine is causing the issue.
Consult Documentation:
- Review SAP documentation or notes related to the ME283 error. There may be specific notes or patches provided by SAP that address this issue.
Contact SAP Support:
- If the issue persists after checking the configuration and custom code, consider reaching out to SAP support for further assistance. They may have additional insights or solutions based on the specific version of SAP you are using.
Related Information:
By following these steps, you should be able to identify and resolve the issue causing the ME283 error in your SAP system.
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ME282
Please use one routine only for supplier evaluation in scope of list &
What causes this issue? In scope of list &V1& you have entered more than one routine for supplier evaluation data, i.e. more than one routine...
ME281
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 monthl...
ME284
Scope of list & contains no routines with info record data (Please check)
What causes this issue? You have not entered a routine for info record data (routines 3xx). A buyer's negotiation sheet with such a scope of lis...
ME285
This function only possible for items with confirmation key
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