MEEXTFU012 - All open items will be reset and closed

SAP Error Message - Details

• Message type: E = Error

• Message class: MEEXTFU - MMPUR Messages Re Enhanced Functions

• Message number: 012

• Message text: All open items will be reset and closed

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 MEEXTFU012 - All open items will be reset and closed ?

  The SAP error message MEEXTFU012, which states "All open items will be reset and closed," typically occurs in the context of the SAP Materials Management (MM) module, particularly when dealing with purchase orders, goods receipts, or invoice verification. This message indicates that the system is about to reset and close all open items related to a specific transaction or document.
  Cause:
  The error can be triggered by several factors, including:
  
  Incomplete Data: The transaction may be missing required data or parameters that are necessary for processing.
  Document Status: The document may be in a status that does not allow further processing, such as being blocked or already completed.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the current transaction or business process.
  User Authorization: The user may not have the necessary permissions to perform the action, leading to the system's inability to process the request.
  
  Solution:
  To resolve the MEEXTFU012 error, consider the following steps:
  
  Check Document Status: Verify the status of the document you are trying to process. Ensure that it is not blocked or already completed.
  Review Required Fields: Ensure that all required fields are filled out correctly in the transaction. Missing or incorrect data can lead to this error.
  Authorization Check: Confirm that you have the necessary permissions to perform the action. If not, contact your SAP administrator to obtain the required access.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP MM configuration team to ensure that the settings are correct for the transaction you are attempting.
  Transaction Logs: Check transaction logs or error logs for more detailed information about what might be causing the issue.
  SAP Notes: Search for relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  
  Related Information:
  
  SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  Documentation: Review SAP documentation related to the MM module for additional insights into handling purchase orders and goods receipts.
  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 identify the cause of the MEEXTFU012 error and implement a suitable solution.