How To Fix ME_AUTO201 - No data to be checked passed on

SAP Error Message - Details

• Message type: E = Error

• Message class: ME_AUTO - IS Automotive: Scheduling Agreement Messages

• Message number: 201

• Message text: No data to be checked passed on

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 ME_AUTO201 - No data to be checked passed on ?

  The SAP error message ME_AUTO201 ("No data to be checked passed on") typically occurs in the context of purchasing documents, particularly when trying to perform automatic checks or validations on purchase orders or related documents. This error indicates that the system did not find any relevant data to process for the operation you are attempting.
  Causes:
  
  Missing Data: The most common cause is that the system is not receiving the necessary data to perform the check. This could be due to missing purchase order items, incorrect document types, or incomplete data entries.
  Configuration Issues: There may be configuration settings in the purchasing module that are not set up correctly, leading to the system not being able to find the data it needs.
  User Authorization: The user may not have the necessary authorizations to access the data required for the operation.
  System Bugs or Issues: Occasionally, this error can arise from bugs or issues within the SAP system itself, especially if there have been recent updates or changes.
  
  Solutions:
  
  Check Data Entry: Ensure that all required fields in the purchase order or related document are filled out correctly. Verify that the document has valid items and that all necessary data is present.
  Review Configuration: Check the configuration settings in the purchasing module to ensure that they are set up correctly. This may involve reviewing settings related to automatic checks or validations.
  User Authorizations: Verify that the user has the necessary authorizations to access and process the data. This may involve checking roles and permissions in the SAP system.
  Debugging: If you have access to technical support, consider debugging the process to identify where the data is missing or why the system is unable to find it.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to purchasing and procurement, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
  SAP Notes: Search for SAP Notes related to ME_AUTO201 in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the ME_AUTO201 error in SAP.