Message type: E = Error
Message class: MEPO - New Purchase Order Dialog
Message number: 037
Message text: Purchase order & read from archive
Purchase order & is no longer stored in the database. However it was
possible to read it from an
<DS:GLOS.3526B48FAFAB52B9E10000009B38F974>archive</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The purchase order cannot now be changed.
Error message extract from SAP system. Copyright SAP SE.
MEPO037
- Purchase order & read from archive ?The SAP error message MEPO037 typically indicates that there is an issue with accessing a purchase order (PO) that has been archived. The message usually reads something like "Purchase order & read from archive," which means that the system is trying to retrieve a purchase order that is no longer available in the active database but is instead stored in an archive.
Cause: Archiving: The purchase order has been archived as part of the data management process in SAP. This is often done to improve system performance and manage data volume. Access Rights: The user may not have the necessary permissions to access archived data.
Configuration Issues: There may be issues with the archiving configuration or the archive file itself.
Solution: Check Archive Settings: Ensure that the archiving settings are correctly configured in your SAP system. You can check the archiving object for purchase orders (e.g., MM_PUR) to see if the archiving process is set up
Get instant SAP help. Sign up for our Free Essentials Plan.
MEPO036
The PO cannot be put on hold
What causes this issue? You wish to save the purchase order in an incomplete state.System Response It is not possible to put POs "on hold"...
MEPO035
Use of points not allowed here
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MEPO038
Company code &1 not defined for purchasing organization &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MEPO039
Goods receipt posted unvaluated due to multiple account assignment
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.