How To Fix MEPO002 - PO header data still faulty

SAP Error Message - Details

• Message type: E = Error

• Message class: MEPO - New Purchase Order Dialog

• Message number: 002

• Message text: PO header data still faulty

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MEPO002 - PO header data still faulty ?

  The SAP error message MEPO002, which states "PO header data still faulty," typically occurs in the context of creating or processing purchase orders (POs) in the SAP system. This error indicates that there are issues with the header data of the purchase order that need to be resolved before the PO can be processed further.
  Causes of MEPO002
  
  
  Missing Required Fields: Certain mandatory fields in the PO header may not be filled out. This can include fields like vendor, purchasing organization, purchasing group, or company code.
  
  
  Invalid Data: The data entered in the header fields may not be valid. For example, the vendor may be inactive, or the purchasing organization may not be assigned correctly.
  
  
  Inconsistent Data: There may be inconsistencies between the header and item data, such as mismatched currency or terms of payment.
  
  
  Configuration Issues: There may be configuration settings in the purchasing module that are not set up correctly, leading to validation errors.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create or modify the purchase order.
  
  
  Solutions to MEPO002
  
  
  Check Required Fields: Review the purchase order header and ensure that all mandatory fields are filled out correctly. This includes checking the vendor, purchasing organization, purchasing group, and company code.
  
  
  Validate Data: Ensure that the data entered is valid. Check if the vendor is active and if the purchasing organization is correctly assigned.
  
  
  Review Inconsistencies: Look for any inconsistencies between the header and item data. Ensure that the currency and terms of payment are consistent across the PO.
  
  
  Configuration Review: If you suspect a configuration issue, consult with your SAP configuration team to ensure that the purchasing settings are correctly set up.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to create or modify purchase orders. If not, the user may need to request additional permissions.
  
  
  Use Transaction Codes: Utilize transaction codes like ME21N (Create Purchase Order) or ME22N (Change Purchase Order) to review and correct the PO data.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N, ME22N, ME23N (Display Purchase Order), and ME51N (Create Purchase Requisition).
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the MEPO002 error. SAP Notes can provide specific guidance or fixes for known problems.
  
  
  Documentation: Refer to SAP documentation or user manuals for detailed information on purchase order processing and the required fields.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the issues causing the MEPO002 error in your SAP system.