How To Fix MEPO011 - RFQ item & & blocked

MEPO011 - Overview

• Message type: E = Error

• Message class: MEPO - New Purchase Order Dialog

• Message number: 011

• Message text: RFQ item & & blocked

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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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 MEPO011 - RFQ item & & blocked ?

  The SAP error message MEPO011 indicates that a specific item in a Request for Quotation (RFQ) is blocked. 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 of MEPO011 Error
  
  
  Blocked Vendor: The vendor associated with the RFQ item may be blocked for purchasing. This can happen if the vendor has outstanding issues or if they have been flagged for review.
  
  
  Blocked Material: The material associated with the RFQ item may be blocked for procurement. This could be due to various reasons, such as quality issues or inventory management decisions.
  
  
  Purchasing Info Record Issues: There may be issues with the purchasing info record for the vendor and material combination, which could lead to the item being blocked.
  
  
  Contractual or Legal Issues: There may be contractual or legal reasons that prevent the RFQ item from being processed.
  
  
  Status of