How To Fix MEPO000 - Purchase order still contains faulty items

MEPO000 - Overview

• Message type: E = Error

• Message class: MEPO - New Purchase Order Dialog

• Message number: 000

• Message text: Purchase order still contains faulty items

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?

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Smart SAP Assistant

• What is the cause and solution for SAP error message MEPO000 - Purchase order still contains faulty items ?

  The SAP error message MEPO000, which states "Purchase order still contains faulty items," typically occurs when there are issues with the items in a purchase order (PO) that prevent it from being processed further. This error can arise due to various reasons, including:
  Causes:
  
  Incomplete or Incorrect Data: The purchase order may have items with missing or incorrect data, such as invalid material numbers, incorrect quantities, or pricing issues.
  Blocked Items: Some items in the purchase order may be blocked for various reasons, such as quality issues or financial blocks.
  Missing or Incorrect Account Assignment: If the account assignment for the items is not correctly specified, it can lead to this error.
  Material Master Issues: The material master data for the items may be incomplete or incorrect, leading to issues in the purchase order.
  Vendor Issues: The vendor associated with the purchase order may have issues, such as being inactive or blocked.
  Purchase Order History: If there