MEOUT101 - 'Plant' field (WERKS) populated although header condition

SAP Error Message - Details

• Message type: E = Error

• Message class: MEOUT - New Business Logic for Outline Agreements

• Message number: 101

• Message text: 'Plant' field (WERKS) populated although header condition

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MEOUT101 - 'Plant' field (WERKS) populated although header condition ?

  The SAP error message MEOUT101 indicates that the 'Plant' field (WERKS) is populated in a context where it should not be, particularly in relation to header conditions in purchasing documents. This error typically arises in the context of creating or processing purchase orders, contracts, or other procurement-related documents.
  Cause:
  
  
  Header Conditions: The error suggests that there is a mismatch between the conditions defined at the header level and the data being processed. If the header conditions are set up in a way that does not require a plant to be specified, but the system is still trying to populate the plant field, this inconsistency triggers the error.
  
  
  Configuration Issues: There may be issues with the configuration of the pricing procedure or the condition records that are causing the system to incorrectly expect a plant value.
  
  
  Master Data Issues: The material master or vendor master data may not be set up correctly, leading to the system requiring a plant value when it should not.
  
  
  Custom Code or Enhancements: If there are custom developments or enhancements in the purchasing process, they might be interfering with the standard behavior of the system.
  
  
  Solution:
  
  
  Check Header Conditions: Review the conditions defined at the header level of the purchasing document. Ensure that they are correctly set up and that they align with the expected behavior of the system.
  
  
  Review Pricing Procedure: Check the pricing procedure assigned to the document type. Ensure that it is configured correctly and that the conditions are set up to allow for the absence of a plant value if that is the intended behavior.
  
  
  Validate Master Data: Ensure that the material and vendor master data are correctly maintained. Check if the relevant plants are assigned to the materials and vendors as needed.
  
  
  Debug Custom Code: If there are any custom enhancements or user exits that might be affecting the purchasing process, review and debug them to ensure they are not causing the issue.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates regarding this error message. There may be specific patches or updates that address this issue.
  
  
  Testing: After making changes, conduct thorough testing to ensure that the error is resolved and that the purchasing process functions as expected.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order) to analyze the documents in question.
  SAP Documentation: Refer to SAP Help documentation for detailed information on pricing procedures, condition records, and purchasing document configuration.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the MEOUT101 error and implement a suitable solution.