How To Fix MEPA022 - Purchase requisition & does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 022

• Message text: Purchase requisition & 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MEPA022 - Purchase requisition & does not exist ?

  The SAP error message MEPA022 indicates that a purchase requisition (PR) does not exist in the system. This error typically occurs when you are trying to access or process a purchase requisition that either has not been created, has been deleted, or is not available in the specified context (e.g., user authorization, plant, etc.).
  Causes of MEPA022
  
  Non-existent Purchase Requisition: The PR number you are trying to access does not exist in the system.
  Incorrect Input: The PR number may have been entered incorrectly (typos, wrong format).
  Authorization Issues: The user may not have the necessary permissions to view or process the specified PR.
  Deleted PR: The PR may have been deleted or archived.
  Data Synchronization Issues: If the system is integrated with other systems, there may be a delay or issue in data synchronization.
  
  Solutions
  
  Verify PR Number: Double-check the purchase requisition number you are trying to access. Ensure that it is entered correctly.
  Check Existence: Use transaction codes like ME53N (Display Purchase Requisition) to check if the PR exists in the system.
  Authorization Check: Ensure that you have the necessary authorizations to view or process the purchase requisition. You may need to contact your SAP security administrator.
  Review Deletion/Archiving: Check if the PR has been deleted or archived. If it has been archived, you may need to retrieve it from the archive.
  Consult with IT Support: If you suspect a data synchronization issue or if the problem persists, consult your IT support team for further investigation.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME53N (Display Purchase Requisition), ME51N (Create Purchase Requisition), and ME52N (Change Purchase Requisition).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Documentation: Refer to SAP user documentation or training materials for guidance on handling purchase requisitions.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the MEPA022 error and take appropriate action to resolve it.