How To Fix MEPO052 - Please enter either material or short text


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MEPO - New Purchase Order Dialog

  • Message number: 052

  • Message text: Please enter either material or short text

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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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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message MEPO052 - Please enter either material or short text ?

    The SAP error message MEPO052 ("Please enter either material or short text") typically occurs in the context of creating or processing purchase orders or purchase requisitions in the SAP system. This error indicates that the system requires either a material number or a short text description to proceed with the transaction.

    Cause:

    1. Missing Material Number: The user has not entered a material number in the relevant field.
    2. Missing Short Text: The user has not provided a short text description for the item being processed.
    3. Configuration Issues: There may be configuration settings in the SAP system that require either a material number or a short text for certain transactions.

    Solution:

    To resolve the MEPO052 error, you can take the following steps:

    1. Enter Material Number:

      • If you have a specific material that you are trying to order or reference, ensure that you enter the correct material number in the designated field.
    2. Enter Short Text:

      • If you do not have a material number, you can provide a short text description of the item. This should be a brief description that adequately describes the item you are trying to procure.
    3. Check Configuration:

      • If you believe that you should be able to proceed without entering either a material number or short text, check with your SAP administrator or configuration team to ensure that the system settings allow for such transactions.
    4. Review User Input:

      • Double-check that you are in the correct field and that there are no typographical errors in the material number or short text.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for additional guidance on the specific transaction you are working with.

    Related Information:

    • Transaction Codes: This error can occur in various transaction codes related to purchasing, such as ME21N (Create Purchase Order), ME51N (Create Purchase Requisition), etc.
    • User Roles: Ensure that you have the appropriate permissions to create or modify purchase orders or requisitions.
    • SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or solutions.

    If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.

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