How To Fix MEPO015 - Please specify PO number

SAP Error Message - Details

• Message type: E = Error

• Message class: MEPO - New Purchase Order Dialog

• Message number: 015

• Message text: Please specify PO number

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 MEPO015 - Please specify PO number ?

  The SAP error message MEPO015 ("Please specify PO number") typically occurs in the context of purchasing documents, particularly when working with purchase orders (POs) in the SAP system. This error indicates that the system requires a purchase order number to proceed with the transaction or action you are attempting to perform.
  Cause:
  
  Missing PO Number: The most common cause of this error is that the user has not entered a purchase order number in the relevant field.
  Incorrect Field Focus: The cursor may be in the wrong field, leading to the system not recognizing the input as a valid PO number.
  System Configuration: There may be specific configurations or settings in the SAP system that require a PO number for certain transactions, and these settings may not be met.
  
  Solution:
  
  Enter a Valid PO Number: Ensure that you enter a valid purchase order number in the designated field. Double-check for any typos or incorrect entries.
  Check Field Focus: Make sure that you are in the correct field where the PO number is expected. Sometimes, the cursor may be in a different field, leading to confusion.
  Review Transaction Requirements: Consult the documentation or help resources for the specific transaction you are trying to perform to ensure that a PO number is indeed required.
  System Configuration: If you believe the PO number should not be required for your transaction, consult with your SAP administrator or support team to review the system configuration and settings.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to purchasing, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order).
  User Permissions: Ensure that you have the necessary permissions to access and modify purchase orders in the SAP system.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this error or provide additional context.
  Training and Documentation: If you are new to SAP or the purchasing module, consider reviewing training materials or documentation to better understand how to work with purchase orders.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.