How To Fix MEPO017 - When referencing an RFQ, please also enter an RFQ item number

MEPO017 - Overview

• Message type: E = Error

• Message class: MEPO - New Purchase Order Dialog

• Message number: 017

• Message text: When referencing an RFQ, please also enter an RFQ item number

Self-Explanatory Message

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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 MEPO017 - When referencing an RFQ, please also enter an RFQ item number ?

  The SAP error message MEPO017 indicates that when you are trying to reference a Request for Quotation (RFQ) in a purchasing document (like a purchase order or a contract), you need to specify an RFQ item number along with the RFQ number. This error typically occurs in the context of creating or modifying purchasing documents where the system expects a specific item from the RFQ to be referenced.
  
  Cause:
  The error occurs because:
  
  You have entered an RFQ number but have not specified the corresponding item number from that RFQ.
  The system requires both the RFQ number and the item number to correctly identify which specific item from the RFQ you are referencing.
  
  
  Solution:
  To resolve the MEPO017 error, follow these steps:
  
  Check RFQ Number: Ensure that you have entered a valid RFQ number in the relevant field.
  Enter RFQ Item Number: Along with the RFQ number, you must also enter the specific item number from the RFQ