How To Fix MEPO044 - No messages issued during check

SAP Error Message - Details

• Message type: E = Error

• Message class: MEPO - New Purchase Order Dialog

• Message number: 044

• Message text: No messages issued during check

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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Smart SAP Assistant

• What is the cause and solution for SAP error message MEPO044 - No messages issued during check ?

  The SAP error message MEPO044 ("No messages issued during check") typically occurs in the context of purchasing documents, particularly when working with purchase orders or purchase requisitions. This message indicates that the system did not find any issues or messages to report during a specific check process, which can be confusing for users.
  Cause:
  
  No Valid Data: The check process may not have found any relevant data to evaluate, leading to no messages being generated.
  Configuration Issues: There may be configuration settings in the purchasing module that are not set up correctly, which can prevent the system from issuing messages.
  Check Settings: The specific checks that are supposed to generate messages may not be activated or configured properly in the system.
  Document Status: The document being checked may not be in a state that requires messages to be issued (e.g., it may be already processed or completed).
  
  Solution:
  
  Review Document: Check the purchase order or requisition to ensure that it is correctly filled out and meets all necessary criteria.
  Check Configuration: Review the configuration settings in the purchasing module (transaction codes like SPRO) to ensure that the necessary checks are activated.
  Message Control: Verify the message control settings for purchasing documents to ensure that the appropriate messages are set up to be triggered during checks.
  Test with Different Data: If possible, try running the check with different data or a different document to see if the issue persists.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the checks being performed and the expected messages.
  Debugging: If you have access to technical resources, consider debugging the process to see why no messages are being generated.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to navigate through purchasing documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or a consultant for further assistance.