How To Fix MEPO099 - Also specify a delivery type in case of shipping data relevance

SAP Error Message - Details

• Message type: E = Error

• Message class: MEPO - New Purchase Order Dialog

• Message number: 099

• Message text: Also specify a delivery type in case of shipping data relevance

What causes this issue?

According to the settings in Customizing, the item is relevant for the
creation of a delivery. A delivery type must be maintained in this
case.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please enter a delivery type.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MEPO099 - Also specify a delivery type in case of shipping data relevance ?

  The SAP error message MEPO099 typically indicates that there is an issue with the purchasing document or the related data in the system. The message usually states something along the lines of "Specify a delivery type in case of shipping data relevance." This error often arises in the context of creating or processing purchase orders, especially when shipping or delivery information is required but not provided.
  Cause:
  
  Missing Delivery Type: The most common cause of this error is that the delivery type has not been specified in the purchase order or related document. This is particularly relevant when shipping data is involved.
  Configuration Issues: There may be configuration settings in the system that require a delivery type to be specified for certain types of purchase orders or when certain conditions are met.
  Incomplete Data: The purchase order may be missing other required shipping or delivery-related information, which can trigger this error.
  
  Solution:
  
  
  Specify Delivery Type: 
  
  Go to the purchase order or relevant document where the error occurred.
  Check the shipping data section and ensure that a delivery type is specified. This could be a standard delivery type such as "Standard Delivery" or any other type that is relevant to your business process.
  
  
  
  Review Configuration:
  
  If you have access to the configuration settings, check the settings for purchasing documents to ensure that the delivery type is not set as mandatory without proper conditions.
  Consult with your SAP configuration team to ensure that the settings align with your business processes.
  
  
  
  Complete Shipping Data:
  
  Ensure that all required shipping data fields are filled out correctly. This may include shipping point, delivery address, and any other relevant information.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or help resources for additional context on the error message and any specific requirements related to your version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order) or ME22N (Change Purchase Order) to access and modify the purchase order.
  User Roles: Ensure that you have the necessary permissions to make changes to the purchase order or related documents.
  SAP Notes: Check for any SAP Notes related to MEPO099 for additional insights or patches that may address the issue.
  Testing: After making changes, test the process to ensure that the error does not reoccur and that the purchase order can be processed successfully.
  
  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 the purchasing module.