How To Fix MEPA020 - Purchase order & does not exist

MEPA020 - Overview

• Message type: E = Error

• Message class: MEPA - Messages for Portal Applications MM-PUR

• Message number: 020

• Message text: Purchase order & does not exist

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 MEPA020 - Purchase order & does not exist ?

  The SAP error message MEPA020 indicates that a purchase order (PO) does not exist in the system. This error typically occurs when you are trying to access or process a purchase order that either has not been created, has been deleted, or is not available in the specified context (e.g., for a specific vendor, plant, or company code).
  Causes of MEPA020 Error
  
  Non-existent Purchase Order: The purchase order number you are trying to access does not exist in the system.
  Incorrect Input: The purchase order number may have been entered incorrectly (typos, wrong format, etc.).
  Deleted Purchase Order: The purchase order may have been deleted or archived.
  Authorization Issues: The user may not have the necessary authorizations to view the purchase order.
  Wrong Context: The purchase order may exist, but you are trying to access it in a context (like a different company code or plant) where it is not valid.
  
  Solutions to MEPA020 Error
  
  Verify Purchase Order