How To Fix ME290 - PO(s) already issued for requisition &, item & (Please check)

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 290

• Message text: PO(s) already issued for requisition &, item & (Please check)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ME290 - PO(s) already issued for requisition &, item & (Please check) ?

  The SAP error message ME290 indicates that there are purchase orders (POs) already issued for a requisition and item combination that you are trying to process. This typically occurs when you attempt to create or modify a purchase requisition that is already linked to existing purchase orders.
  Cause:
  
  Existing Purchase Orders: The requisition you are trying to work with has already been converted into one or more purchase orders.
  Requisition Status: The requisition may be in a status that does not allow further changes or processing because it is already associated with a PO.
  Data Entry Error: There may be a mistake in the requisition or item number you are trying to process.
  
  Solution:
  
  
  Check Existing Purchase Orders:
  
  Use transaction code ME23N (Display Purchase Order) to check if there are any existing purchase orders linked to the requisition and item in question.
  If there are POs, review them to determine if any changes are necessary.
  
  
  
  Review Requisition Status:
  
  Use transaction code ME53N (Display Purchase Requisition) to check the status of the requisition.
  If the requisition is already converted to a PO, you may need to create a new requisition for any additional items or changes.
  
  
  
  Modify or Cancel Existing POs:
  
  If you need to make changes to the existing POs, you may need to modify or cancel them, depending on your organization's policies and the current status of the POs.
  
  
  
  Consult with Procurement Team:
  
  If you are unsure about how to proceed, consult with your procurement or purchasing team for guidance on how to handle the requisition and associated POs.
  
  
  
  Check for Data Entry Errors:
  
  Ensure that you are entering the correct requisition and item numbers. Double-check for any typos or incorrect entries.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  ME53N: Display Purchase Requisition
  ME23N: Display Purchase Order
  ME51N: Create Purchase Requisition
  ME52N: Change Purchase Requisition
  
  
  
  SAP Notes: Check SAP Notes for any specific issues related to this error message, as there may be patches or updates that address known issues.
  
  
  Documentation: Refer to your organization's SAP documentation or user manuals for specific procedures related to purchase requisitions and orders.
  
  
  By following these steps, you should be able to resolve the ME290 error and proceed with your procurement activities.