How To Fix MEPO082 - Purchase requisition still contains items with errors

SAP Error Message - Details

• Message type: E = Error

• Message class: MEPO - New Purchase Order Dialog

• Message number: 082

• Message text: Purchase requisition still contains items with errors

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 MEPO082 - Purchase requisition still contains items with errors ?

  The SAP error message MEPO082 indicates that a purchase requisition (PR) still contains items that have errors, preventing the processing of the requisition. This error typically arises during the creation or processing of purchase requisitions in the Materials Management (MM) module of SAP.
  Causes of MEPO082
  
  
  Incomplete Data: Some items in the purchase requisition may have missing or incorrect data, such as:
  
  Missing material numbers
  Incorrect quantity or unit of measure
  Missing vendor information
  Invalid account assignment
  
  
  
  Blocked Items: Items may be blocked due to various reasons, such as:
  
  The material is blocked for procurement.
  The vendor is blocked or inactive.
  
  
  
  Invalid Material Master Data: The material master data may not be set up correctly, leading to errors in the purchase requisition.
  
  
  Account Assignment Issues: If the account assignment category is not compatible with the item type, it can lead to errors.
  
  
  
  Configuration Issues: There may be configuration issues in the system that affect how purchase requisitions are processed.
  
  
  Solutions to MEPO082
  
  
  Check Item