How To Fix MEPO001 - Purchase order item & still contains faulty schedule lines

SAP Error Message - Details

• Message type: E = Error

• Message class: MEPO - New Purchase Order Dialog

• Message number: 001

• Message text: Purchase order item & still contains faulty schedule lines

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MEPO001 - Purchase order item & still contains faulty schedule lines ?

  The SAP error message MEPO001 indicates that a purchase order item still contains faulty schedule lines. This error typically arises when there are inconsistencies or issues with the schedule lines associated with a purchase order item in the SAP system. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Incomplete Schedule Lines: The schedule lines for the purchase order item may not be fully defined, such as missing delivery dates or quantities.
  Incorrect Data: There may be incorrect or invalid data in the schedule lines, such as negative quantities or dates that are not in the correct format.
  Blocked Items: The purchase order item may be blocked for some reason, such as a blocked vendor or material.
  Delivery Date Issues: The delivery dates in the schedule lines may be in the past or not aligned with the overall purchase order.
  Quantity Mismatches: The quantities in the schedule lines may not match the quantities defined in the purchase order item.
  
  Solutions:
  
  Check Schedule Lines: Go to the purchase order in the SAP system and review the schedule lines for the affected item. Ensure that all necessary fields are filled out correctly.
  Correct Data: If you find any incorrect or invalid data, correct it. This may include adjusting quantities, fixing dates, or ensuring that all required fields are populated.
  Remove Blocks: If the item is blocked, investigate the reason for the block and resolve it. This may involve checking vendor status or material status.
  Adjust Delivery Dates: Ensure that the delivery dates in the schedule lines are valid and in the future. Adjust them if necessary.
  Recreate Schedule Lines: If the schedule lines are too problematic, consider deleting the faulty schedule lines and recreating them with the correct information.
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like ME23N (Display Purchase Order) to view the purchase order and its schedule lines.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify the root cause of the error.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Permissions: Ensure that you have the necessary permissions to make changes to purchase orders and schedule lines.
  
  By following these steps, you should be able to identify and resolve the issue causing the MEPO001 error in your SAP system.