How To Fix MEPO077 - Outline agreement still contains faulty items

SAP Error Message - Details

• Message type: E = Error

• Message class: MEPO - New Purchase Order Dialog

• Message number: 077

• Message text: Outline agreement still contains faulty items

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MEPO077 - Outline agreement still contains faulty items ?

  The SAP error message MEPO077, which states "Outline agreement still contains faulty items," typically occurs when there are issues with the items in an outline agreement (such as a contract or scheduling agreement) that prevent further processing. Here are the common causes, solutions, and related information for this error:
  Causes:
  
  Faulty Items: The outline agreement may contain items that have errors, such as incorrect material numbers, invalid quantities, or pricing issues.
  Incomplete Data: Some required fields for the items in the outline agreement may be missing or incorrectly filled out.
  Status Issues: The status of the outline agreement or its items may not allow for further processing (e.g., if the items are blocked or have been marked for deletion).
  Inconsistent Data: There may be inconsistencies between the outline agreement and the related purchase orders or delivery schedules.
  Material Master Issues: The material master data for the items in the outline agreement may be incomplete or incorrect.
  
  Solutions:
  
  Check Item Details: Review the items in the outline agreement for any errors. Ensure that all required fields are filled out correctly.
  Correct Faulty Items: If you identify any faulty items, correct the errors. This may involve updating material numbers, quantities, or pricing.
  Review Status: Check the status of the outline agreement and its items. If any items are blocked or marked for deletion, resolve these issues.
  Consistency Check: Ensure that the outline agreement is consistent with any related purchase orders or delivery schedules. Make necessary adjustments.
  Material Master Review: Verify that the material master data for the items is complete and accurate. Update any missing or incorrect information.
  Use Transaction Codes: Utilize transaction codes like ME33K (Display Contract) or ME32K (Change Contract) to review and modify the outline agreement as needed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Documentation: Refer to SAP documentation or help files for more detailed information on outline agreements and their management.
  User Roles: Ensure that you have the necessary authorizations to make changes to outline agreements.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in procurement processes.