How To Fix MEPO080 - Processing status & invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: MEPO - New Purchase Order Dialog

• Message number: 080

• Message text: Processing status & invalid

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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Smart SAP Assistant

• What is the cause and solution for SAP error message MEPO080 - Processing status & invalid ?

  The SAP error message MEPO080, which states "Processing status & invalid," typically occurs in the context of purchasing documents, particularly when dealing with purchase orders or contracts in the SAP system. This error indicates that the processing status of the document is not valid for the operation you are trying to perform.
  Causes:
  
  Document Status: The document may be in a status that does not allow further processing. For example, it could be blocked, completed, or in a state that prevents changes.
  Incomplete Data: Required fields or data may be missing or incorrect, leading to an invalid status.
  Authorization Issues: The user may not have the necessary authorizations to process the document in its current status.
  System Configuration: There may be configuration settings in the SAP system that restrict certain actions based on the document's status.
  
  Solutions:
  
  
  Check Document Status: Review the status of the purchase order or contract. You can do this by navigating to the document in the SAP GUI and checking its current status. If it is blocked or completed, you may need to take appropriate actions to change its status.
  
  
  Complete Required Fields: Ensure that all mandatory fields are filled out correctly. If any required data is missing, complete it and try processing the document again.
  
  
  Review Authorizations: Check if you have the necessary permissions to perform the action you are attempting. If not, contact your SAP administrator to obtain the required authorizations.
  
  
  Consult with SAP Support: If the issue persists, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.
  
  
  Transaction Codes: Use transaction codes like ME23N (Display Purchase Order) or ME31K (Create Contract) to check the details of the document and its status.
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to purchasing processes and document statuses to better understand the implications of different statuses.
  Training: Consider training sessions or materials on SAP purchasing processes to familiarize yourself with common errors and their resolutions.
  
  By following these steps, you should be able to identify the cause of the MEPO080 error and take appropriate actions to resolve it.