How To Fix MEOUT402 - Enter purchaser note

SAP Error Message - Details

• 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.

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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.

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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 you are a system administrator or have access to configuration settings, check the settings related to purchaser notes in the purchasing module. Ensure that the requirement for a purchaser note is appropriate for your business processes.
  
  
  
  User Permissions:
  
  Verify that the user encountering the error has the necessary permissions to enter data in the purchaser note field. If not, consult with your SAP security administrator to adjust the user roles accordingly.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or user manuals that pertain to the purchasing module to understand the requirements for purchaser notes.
  
  
  
  Contact Support:
  
  If the issue persists after trying the above solutions, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to purchasing, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
  Field Help: Use the F1 help function in SAP to get more information about the purchaser note field and its requirements.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional context.
  
  By following these steps, you should be able to resolve the MEOUT402 error and successfully enter the required purchaser note in your purchasing documents.