Message type: E = Error
Message class: MEPO - New Purchase Order Dialog
Message number: 045
Message text: Purchase order & still incomplete
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MEPO045
- Purchase order & still incomplete ?The SAP error message MEPO045, which states "Purchase order & still incomplete," typically indicates that there are missing or incomplete data fields in the purchase order (PO) that need to be addressed before the PO can be processed further. This error can occur in various scenarios, such as when trying to release a purchase order or when attempting to perform other actions related to the PO. Causes: Missing Data: Required fields in the purchase order may not be filled out. This can include vendor information, material details, pricing conditions, or delivery dates. Incomplete Item Details: Specific line items in the purchase order may be incomplete, such as missing quantity, unit of measure, or account assignment. Approval Workflow: The purchase order may be pending approval or may not have been fully released in the system. Document Type Restrictions: Certain document types may have specific requirements that are not met.
Configuration Issues: There may be configuration settings in
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