How To Fix ME440 - & & & successfully completed

ME440 - Overview

• 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.

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 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