How To Fix ME859 - *** Criteria: & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 859

• Message text: *** Criteria: & & &

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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Smart SAP Assistant

• What is the cause and solution for SAP error message ME859 - *** Criteria: & & & ?

  The SAP error message ME859 typically relates to issues with the purchase order (PO) or purchase requisition (PR) processing in the Materials Management (MM) module. The message often indicates that there is a problem with the criteria used for a specific operation, such as a lack of valid data or incorrect settings.
  Cause:
  
  Missing or Incorrect Data: The error can occur if the criteria specified for the purchase order or requisition are incomplete or incorrect. This could include missing vendor information, material numbers, or other essential fields.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the requirements for processing the purchase order or requisition.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the purchase order or requisition.
  Document Status: The document may be in a status that does not allow further processing (e.g., blocked, deleted, etc.).
  
  Solution:
  
  Check Data Entry: Review the purchase order or requisition for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Review Configuration: Consult with your SAP MM configuration team to ensure that the settings for purchase orders and requisitions are correctly configured.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. This may involve checking user roles and permissions.
  Document Status: Check the status of the document to ensure it is not blocked or in a state that prevents processing. If it is blocked, investigate the reason for the block and resolve it.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  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) to navigate and troubleshoot effectively.
  SAP Help Portal: Utilize the SAP Help Portal for documentation related to the Materials Management module and error messages.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.