How To Fix MEPO102 - Route &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: MEPO - New Purchase Order Dialog

• Message number: 102

• Message text: Route &1 does not exist

Self-Explanatory Message

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• What is the cause and solution for SAP error message MEPO102 - Route &1 does not exist ?

  The SAP error message MEPO102, which states "Route &1 does not exist," typically occurs in the context of purchasing documents, particularly when dealing with purchasing info records or purchase orders that reference a route that is not defined in the system.
  Cause:
  
  Missing Route Definition: The route specified in the purchasing document does not exist in the system. This could be due to a typo, or the route may not have been created yet.
  Incorrect Configuration: The route may not be properly configured in the system, or it may have been deleted or deactivated.
  Data Entry Error: The route number may have been entered incorrectly in the purchasing document.
  
  Solution:
  
  
  Check Route Definition:
  
  Go to the transaction code OVV1 (or use the relevant menu path) to check if the route exists.
  If the route does not exist, you will need to create it using transaction code OVV2.
  
  
  
  Create or Modify Route:
  
  If the route is missing, create a new route by entering the necessary details such as route name, description, and any other relevant information.
  If the route exists but is not configured correctly, modify it to ensure it meets the requirements.
  
  
  
  Verify Data Entry:
  
  Check the purchasing document (e.g., purchase order or info record) for any typographical errors in the route field.
  Ensure that the correct route is being referenced.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or configuration guides to ensure that the route setup aligns with business processes.
  
  
  
  Check Authorizations:
  
  Ensure that you have the necessary authorizations to view or create routes in the system.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OVV1: Display Routes
  OVV2: Create/Change Routes
  ME21N: Create Purchase Order
  ME22N: Change Purchase Order
  ME23N: Display Purchase Order
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to routes and purchasing documents.
  
  
  Consult with Functional Team: If you are unable to resolve the issue, it may be beneficial to consult with your SAP functional team or a technical consultant who specializes in the MM (Materials Management) module.
  
  
  By following these steps, you should be able to identify the cause of the MEPO102 error and implement the necessary solutions to resolve it.