How To Fix MEPO097 - No assets created

SAP Error Message - Details

• Message type: E = Error

• Message class: MEPO - New Purchase Order Dialog

• Message number: 097

• Message text: No assets created

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 MEPO097 - No assets created ?

  The SAP error message MEPO097 ("No assets created") typically occurs in the context of the Asset Accounting module when trying to create or process an asset related to a purchase order or a procurement process. This error indicates that the system was unable to create an asset for the specified transaction.
  Causes of MEPO097
  
  
  Missing Configuration: The asset accounting configuration may not be set up correctly. This includes missing settings for asset classes, number ranges, or other related configurations.
  
  
  Incorrect Purchase Order Settings: The purchase order may not be configured to create an asset. This can happen if the asset indicator is not set or if the purchase order is not linked to an asset class.
  
  
  Asset Class Issues: The asset class specified in the purchase order may not be valid or may not allow for the creation of assets.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create assets in the system.
  
  
  Missing Master Data: Required master data for the asset (such as asset master records) may be missing or incomplete.
  
  
  Technical Issues: There could be technical issues or bugs in the system that prevent asset creation.
  
  
  Solutions to MEPO097
  
  
  Check Configuration:
  
  Verify that the asset accounting configuration is correctly set up. This includes checking the asset classes, number ranges, and other related settings in the configuration.
  
  
  
  Review Purchase Order:
  
  Ensure that the purchase order is correctly configured to create an asset. Check the asset indicator and ensure it is set appropriately.
  
  
  
  Validate Asset Class:
  
  Confirm that the asset class used in the purchase order is valid and allows for asset creation. You can check this in the asset class configuration.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to create assets. This may involve checking user roles and permissions.
  
  
  
  Master Data Verification:
  
  Check if the required master data for the asset is complete and accurate. This includes verifying asset master records and any related data.
  
  
  
  Consult Technical Support:
  
  If the issue persists, consider consulting with your SAP technical support team or checking SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and ME21N (Create Purchase Order) to navigate through the asset and procurement processes.
  SAP Notes: Search for SAP Notes related to MEPO097 for any specific fixes or updates that may address the issue.
  Documentation: Review SAP documentation on Asset Accounting and Purchase Order processing for best practices and configuration guidelines.
  
  By following these steps, you should be able to identify the cause of the MEPO097 error and implement the appropriate solution.