How To Fix ME_AUTO305 - Also enter the item number of the purchasing document


ME_AUTO305 - Overview

  • Message type: E = Error

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

  • Message number: 305

  • Message text: Also enter the item number of the purchasing document

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  • 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_AUTO305 - Also enter the item number of the purchasing document ?
    The SAP error message ME_AUTO305 typically occurs in the context of purchasing documents, particularly when there is an issue with the automatic generation of purchase orders or related documents. The error message usually indicates that there is a problem with the item number in the purchasing document.
    Cause of ME_AUTO305
    The error message ME_AUTO305 can be triggered by several factors, including:
    
    Missing or Incorrect Item Number: The item number specified in the purchasing document may be missing or incorrect.
    Data Inconsistencies: There may be inconsistencies in the master data related to the material or vendor.
    
    Configuration Issues: The configuration settings for automatic purchasing may not be set up correctly. Document Status: The purchasing document may be in a status that does not allow for further processing (e.g., blocked, deleted). Authorization Issues: The user may not have the necessary authorizations to process the purchasing document. Solution for ME_AUTO305 To resolve the ME_AUTO305 error, you can take the following steps: Check Item

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