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


ME290 - Overview

  • Message type: E = Error

  • Message class: ME - Purchasing: General Messages

  • Message number: 290

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

  • Show details Hide details


  • 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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author