How To Fix MEPA028 - No documents of category &1 found for starting document &2


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 028

  • Message text: No documents of category &1 found for starting document &2

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  • 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 MEPA028 - No documents of category &1 found for starting document &2 ?
    The SAP error message MEPA028 indicates that the system could not find any documents of a specified category for a given starting document. This error typically occurs in the context of purchasing or procurement processes, particularly when dealing with purchase orders, contracts, or other related documents.
    
    Cause: The error can arise due to several reasons: Incorrect Document Category: The specified document category may not exist or may not be correctly defined in the system. Missing Documents: There may be no documents available in the specified category that are linked to the starting document. Authorization Issues: The user may not have the necessary authorizations to view the documents in the specified category. Data Inconsistencies: There may be inconsistencies or issues in the data that prevent the system from retrieving the documents.
    Configuration Issues: The system configuration may not be set up correctly to link the documents as expected.
    Solution: To resolve the MEPA028 error, you can take the following steps: Check

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