How To Fix ME440 - & & & successfully completed

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 440

• Message text: & & & successfully completed

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.

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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 ME440 - & & & successfully completed ?

  The SAP error message ME440 typically indicates an issue related to the purchase order (PO) or the goods receipt process. The message often appears in the context of material management and procurement processes. The specific wording of the error message can vary, but it generally points to a problem with the purchase order or the associated documents.
  Cause of ME440
  The ME440 error message can be caused by several factors, including:
  
  Missing or Incorrect Purchase Order: The purchase order may not exist, or the number entered may be incorrect.
  Document Status: The purchase order may be in a status that does not allow for further processing (e.g., it may be blocked or completed).
  Material Master Issues: There may be issues with the material master data, such as missing information or incorrect settings.
  Vendor Issues: The vendor associated with the purchase order may have issues, such as being inactive or blocked.
  Configuration Issues: There may be configuration issues in the system that prevent the processing of the purchase order.
  
  Solution
  To resolve the ME440 error, you can take the following steps:
  
  Check Purchase Order: Verify that the purchase order number is correct and exists in the system. You can do this by using transaction codes like ME23N (Display Purchase Order).
  Review Document Status: Check the status of the purchase order to ensure it is not blocked or completed. If it is blocked, investigate the reason for the block.
  Validate Material Master: Ensure that the material master data is complete and correct. Check for any missing fields or incorrect settings.
  Vendor Verification: Confirm that the vendor is active and not blocked. You can check this using transaction code XK03 (Display Vendor).
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to review the settings related to purchasing and procurement.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as some issues may be resolved in newer versions.
  
  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).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address the ME440 error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to purchasing and procurement processes for further insights into handling purchase orders and related errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.