Do you have any question about this error?
Message type: E = Error
Message class: MEPO - New Purchase Order Dialog
Message number: 048
Message text: Not currently possible to release against contract & (being processed)
You wish to create a purchase order referencing contract &v1&. This is
not currently possible because either another user is in the process of
creating a release order against this contract or the contract itself
is being processed. If another user is processing the contract, the
latter is blocked. It is possible that a system error occurred during
blocking.
The item cannot be created without errors.
You have the following options:
Enter the PO without the item, put the PO "on hold", and then process
it later (using the "check" function)
Invoke the "check" function at a later point in time while processing
this PO
The system will then make another attempt to access this contract.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
MEPO048
- Not currently possible to release against contract & (being processed) ?The SAP error message MEPO048 ("Not currently possible to release against contract & (being processed)") typically occurs when there is an issue with the contract that you are trying to release a purchase order against. This error indicates that the contract is currently being processed or is in a state that does not allow for the release of a purchase order.
Causes:
- Contract Status: The contract may be in a status that does not allow for releases, such as being locked or in a draft state.
- Concurrent Processing: Another user or process may be currently editing or processing the contract, which prevents you from making changes.
- Incomplete Data: The contract may have missing or incomplete data that needs to be addressed before it can be released.
- Authorization Issues: You may not have the necessary permissions to release the contract.
- System Lock: The contract might be locked in the system due to a previous transaction that has not been completed.
Solutions:
- Check Contract Status: Verify the status of the contract in the SAP system. Ensure that it is not locked or in a draft state.
- Wait for Processing: If another user is processing the contract, wait until they have completed their work and try again.
- Review Contract Data: Check the contract for any missing or incomplete information. Ensure all required fields are filled out correctly.
- Check Authorizations: Ensure that you have the necessary permissions to release the contract. If not, contact your SAP administrator to obtain the required access.
- Unlock the Contract: If you have the necessary permissions, you may be able to unlock the contract or resolve any locks that are preventing the release.
- Consult Logs: Check the system logs for any additional error messages or information that may provide insight into the issue.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or technical support for further assistance.
Get instant SAP help. Start your 7-day free trial now.
MEPO047
Enter quantity, percentage, or value for 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...
MEPO046
Purchase order item & still contains faulty account assignments
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MEPO049
If only one account assignment item, choose "Single Account Assignment"
What causes this issue? When entering an account assignment, you chose multiple account assignment (either <LS>quantity-based</> or <L...
MEPO050
No home page defined
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.