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How To Fix MEPO022 - Revision level only allowed in conjunction with material number


MEPO022 - Overview

  • Message type: E = Error

  • Message class: MEPO - New Purchase Order Dialog

  • Message number: 022

  • Message text: Revision level only allowed in conjunction with material number

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  • 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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    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


MEPO022 - Details

  • The SAP error message MEPO022 ("Revision level only allowed in conjunction with material number") typically occurs in the context of purchasing documents, particularly when dealing with materials that have a revision level associated with them. This error indicates that the system expects a material number to be specified when a revision level is being used.
    
    Cause: Missing Material Number: The most common cause of this error is that a material number has not been specified in the purchasing document (e.g., purchase order, purchase requisition) while a revision level is being referenced. Incorrect Configuration: There may be configuration settings in the material master or purchasing documents that are not aligned with the expected behavior regarding revision levels. Data Entry Error: Users may inadvertently leave the material number field blank or enter an incorrect value.
    Solution: Specify Material Number: Ensure that a valid material number is entered in the purchasing document where the revision level is being referenced.

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