How To Fix MEPA030 - Purchase order & does not contain any items (Purchase order on hold)

MEPA030 - Overview

• Message type: E = Error

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

• Message number: 030

• Message text: Purchase order & does not contain any items (Purchase order on hold)

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 MEPA030 - Purchase order & does not contain any items (Purchase order on hold) ?

  The SAP error message MEPA030 indicates that a purchase order (PO) is on hold and does not contain any items. This can occur for various reasons, and understanding the cause is essential for resolving the issue. Here’s a breakdown of potential causes, solutions, and related information:
  Causes:
  
  PO on Hold: The purchase order may be placed on hold due to various reasons, such as pending approvals, missing information, or compliance checks.
  No Items in PO: The purchase order might have been created without any line items, which can happen if the PO was not properly populated during creation.
  Status Issues: The status of the purchase order may not allow for further processing due to certain conditions being unmet.
  User Authorizations: The user may not have the necessary authorizations to view or process the purchase order.
  
  Solutions:
  
  Check PO Status: Review the status of the purchase order in the system. You can do this by navigating to the