How To Fix MEPO019 - When referencing a requisition, please also enter a requisition item no.

SAP Error Message - Details

• Message type: E = Error

• Message class: MEPO - New Purchase Order Dialog

• Message number: 019

• Message text: When referencing a requisition, please also enter a requisition item no.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MEPO019 - When referencing a requisition, please also enter a requisition item no. ?

  The SAP error message MEPO019 typically occurs when you are trying to create or modify a purchase order or a related document that references a requisition, but you have not provided the required requisition item number. This error is common in the context of procurement processes where requisitions are used to initiate purchasing activities.
  
  Cause:
  The error message MEPO019 is triggered when:
  
  You are attempting to reference a requisition in your transaction (such as creating a purchase order) but have not specified the corresponding requisition item number.
  The system requires both the requisition number and the requisition item number to correctly identify the specific item being referenced.
  
  
  Solution:
  To resolve this error, you should:
  
  Check the Requisition Number: Ensure that you have entered a valid requisition number in the relevant field.
  Enter the Requisition Item Number: Along with the requisition number, you must also enter the specific item number associated with that requisition. This is usually a numeric