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Message type: E = Error
Message class: MEPO - New Purchase Order Dialog
Message number: 056
Message text: You cannot change main and sub-items &1 simultaneously
You have only confirmed the changed data after making changes in both
the main item and the associated sub-item.
This is not allowed, since these may produce data constellations that
are not desired (e.g. different units of measure in a main item and its
sub-items).
The changed data will be adopted by the system.
Check the data in the main and sub-items and change it if necessary as
described below.
If you want to change both a main item and its associated sub-item at
the same time, proceed as follows:
Change the main item
Confirm the changes
Change the sub-item
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.
MEPO056
- You cannot change main and sub-items &1 simultaneously ?The SAP error message MEPO056, which states "You cannot change main and sub-items &1 simultaneously," typically occurs in the context of purchasing documents, particularly when dealing with purchase orders or contracts that have both main items and sub-items.
Cause:
This error arises when a user attempts to make changes to both the main item and its associated sub-items at the same time. In SAP, main items and sub-items are treated differently, and the system does not allow simultaneous modifications to ensure data integrity and consistency.
Solution:
To resolve this error, you should follow these steps:
Identify the Items: Determine which main item and sub-item you are trying to change. You can usually find this information in the error message itself or by reviewing the document in question.
Separate Changes: Make changes to either the main item or the sub-item, but not both at the same time. For example:
- If you need to change the main item, do so first and save the changes.
- After saving, you can then proceed to make changes to the sub-item.
Check Document Structure: Ensure that you understand the structure of the document you are working with. If you are unsure about which items are main and which are sub, refer to the documentation or help resources within SAP.
Use Transaction Codes: If you are using transaction codes (like ME22N for changing purchase orders), ensure you are in the correct mode for editing the items.
Consult Documentation: If you are still facing issues, refer to SAP documentation or help resources for more detailed guidance on handling main and sub-items.
Related Information:
By following these steps, you should be able to resolve the MEPO056 error and continue with your work in SAP.
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