How To Fix MEOUT402 - Enter purchaser note

MEOUT402 - Overview

• Message type: E = Error

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

• Message number: 402

• Message text: Enter purchaser note

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 MEOUT402 - Enter purchaser note ?

  The SAP error message MEOUT402, which states "Enter purchaser note," typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions. This error indicates that a required field for entering a purchaser note has not been filled out.
  
  Cause:
  The error is triggered when the system expects a purchaser note to be entered, but it is missing. This can happen due to:
  
  Missing Data: The purchaser note field is left blank when it is required.
  Configuration Settings: The system may be configured to require a purchaser note for certain types of purchasing documents or under specific conditions.
  User Role Permissions: The user may not have the necessary permissions to enter or view the purchaser note field.
  
  
  Solution:
  To resolve the MEOUT402 error, you can take the following steps:
  
  
  Enter the Purchaser Note:
  
  Navigate to the relevant purchasing document (e.g., purchase order or requisition).
  Locate the field for the purchaser note and enter the required information.
  
  
  
  Check Configuration:
  
  If