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 value that identifies the line item in the requisition.
  Review the Requisition: If you are unsure of the item number, you can look up the requisition in the system to find the correct item number associated with it.
  Correct the Input: After entering both the requisition number and the item number, try to save or process the transaction again.
  
  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).
  Documentation: Refer to SAP documentation or help files for more details on how to work with requisitions and purchase orders.
  User Permissions: Ensure that you have the necessary permissions to access and modify requisitions and purchase orders in the SAP system.
  Consult with Colleagues: If you are still having trouble, consider consulting with colleagues or your SAP support team for assistance.
  
  By following these steps, you should be able to resolve the MEPO019 error and successfully reference the requisition in your transaction.