How To Fix MEPO073 - Purchase requisition &1 &2 cannot be updated

SAP Error Message - Details

• Message type: E = Error

• Message class: MEPO - New Purchase Order Dialog

• Message number: 073

• Message text: Purchase requisition &1 &2 cannot be updated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MEPO073 - Purchase requisition &1 &2 cannot be updated ?

  The SAP error message MEPO073 indicates that a purchase requisition (PR) cannot be updated. This error typically occurs in the context of the Materials Management (MM) module when there are issues related to the purchase requisition's status or when certain conditions prevent the update.
  Causes of MEPO073
  
  
  Status of Purchase Requisition: The purchase requisition may be in a status that does not allow updates. For example, if the requisition is already converted into a purchase order or if it is marked as completed.
  
  
  Authorization Issues: The user may not have the necessary authorizations to make changes to the purchase requisition.
  
  
  Locked Records: The purchase requisition might be locked by another user or process, preventing updates.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the purchase requisition, such as missing or incorrect information.
  
  
  System Configuration: Certain system settings or configurations may restrict updates to purchase requisitions under specific conditions.
  
  
  Solutions to MEPO073
  
  
  Check Status: Verify the status of the purchase requisition. If it has been converted to a purchase order or is otherwise completed, you will not be able to update it. You may need to create a new requisition if changes are necessary.
  
  
  Authorization Check: Ensure that the user attempting to make the update has the appropriate authorizations. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  
  
  Unlock Records: If the requisition is locked, identify the user or process that has locked it. You may need to wait for the lock to be released or contact the user to resolve the issue.
  
  
  Data Validation: Review the purchase requisition for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  
  
  Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to review any settings that may be affecting the ability to update purchase requisitions.
  
  
  Error Logs: Check the system logs for any additional error messages or information that may provide more context about the issue.
  
  
  Related Information
  
  Transaction Codes: You can use transaction codes like ME53N (Display Purchase Requisition) to view the details of the requisition and check its status.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to MEPO073.
  Documentation: Review SAP documentation related to purchase requisition processing for best practices and troubleshooting steps.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.