How To Fix MEPO000 - Purchase order still contains faulty items

SAP Error Message - Details

• 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.

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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 are inconsistencies in the purchase order history, such as goods receipts or invoice receipts that are not properly recorded, it can lead to this error.
  
  Solutions:
  
  Check Purchase Order Items: Review the items in the purchase order for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Review Material Master Data: Verify that the material master data for the items is complete and accurate. Check for any missing information or incorrect settings.
  Check Vendor Status: Ensure that the vendor associated with the purchase order is active and not blocked. You can check this in the vendor master data.
  Account Assignment: Make sure that the account assignment for each item is correctly specified and that there are no discrepancies.
  Resolve Blocked Items: If any items are blocked, investigate the reason for the block and resolve the underlying issue.
  Check Purchase Order History: Review the purchase order history for any inconsistencies and correct them as necessary.
  Use Transaction Codes: Utilize transaction codes like ME23N (Display Purchase Order) to view the details of the purchase order and identify issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to manage purchase orders effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or solutions for particular scenarios.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the purchase order or related master data.
  
  By following these steps, you should be able to identify and resolve the issues causing the MEPO000 error message in SAP.