Message type: E = Error
Message class: MEPO - New Purchase Order Dialog
Message number: 085
Message text: Check item number &1 in table &2
Either the item numbers of the individual data records do not match up
or the item number field has not been populated.
Please check whether the item number field is populated in the data
records of the BAPI interface. If this is the case, it may be that
dependent data records (e.g. schedule lines or account assignments)
show an item number that was not assigned to any PO item.
Error message extract from SAP system. Copyright SAP SE.
MEPO085
- Check item number &1 in table &2 ?The SAP error message MEPO085, which states "Check item number &1 in table &2," typically occurs in the context of purchasing documents, particularly when dealing with purchase orders or contracts. This error indicates that there is an issue with the item number referenced in the specified table, which could be due to various reasons. Causes: Item Number Not Found: The item number specified in the error message does not exist in the relevant table (e.g., EKPO for purchase order items). Data Inconsistency: There may be inconsistencies in the database, such as missing entries or corrupted data. Incorrect Table Reference: The error may arise if the system is looking for the item in the wrong table or if the table is not properly configured. Authorization Issues: Sometimes, the user may not have the necessary permissions to view or access the data in the specified table. Solutions: Verify Item Number: Check the item number mentioned in the error message
Get instant SAP help. Sign up for our Free Essentials Plan.
MEPO084
Configuration blocked
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MEPO083
Choose a source of supply
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MEPO086
Material can no longer be changed
What causes this issue? The material has been changed manually or rederived through input in another field (e.g. contract, purchase requisition, ... ...
MEPO087
Plant can no longer be changed
What causes this issue? The plant has been changed manually or rederived through input in another field (e.g. contract, purchase requisition, ... ). ...
Click on this link to search all SAP messages.