How To Fix MEPO103 - Delivery priority &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: MEPO - New Purchase Order Dialog

• Message number: 103

• Message text: Delivery priority &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MEPO103 - Delivery priority &1 does not exist ?

  The SAP error message MEPO103, which states "Delivery priority &1 does not exist," typically occurs in the context of purchasing documents, particularly when dealing with purchase orders or scheduling agreements. This error indicates that the system is unable to recognize the specified delivery priority, which is a key parameter in determining how urgent a delivery is.
  Cause:
  
  Invalid Delivery Priority: The delivery priority specified in the purchase order or scheduling agreement does not exist in the system. This could be due to a typo, an incorrect entry, or the delivery priority not being defined in the system.
  Configuration Issues: The delivery priority may not have been configured properly in the system settings, or it may have been deleted or deactivated.
  Master Data Issues: The material master or vendor master data may not have the correct delivery priority settings.
  
  Solution:
  
  Check Delivery Priority: Verify the delivery priority code that is being used in the purchase order or scheduling agreement. Ensure that it is correctly entered and matches the expected format.
  Define Delivery Priority: If the delivery priority does not exist, you may need to define it in the system. This can typically be done through the following steps:
  
  Go to the SPRO transaction (Customizing).
  Navigate to Materials Management > Purchasing > Purchase Order > Define Delivery Priorities.
  Add the necessary delivery priority if it is missing.
  
  
  Review Configuration: Ensure that the delivery priorities are properly configured in the system. Check if there are any settings that might restrict the use of certain delivery priorities.
  Check Master Data: Review the material master and vendor master data to ensure that they are set up correctly and that the delivery priority is valid for the specific materials and vendors involved.
  Consult Documentation: If you are unsure about the correct delivery priorities to use, consult your organization's documentation or SAP help resources for guidance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order) to check the details of the purchase order where the error occurred.
  SAP Notes: Check SAP Notes for any known issues or updates related to delivery priorities and the MEPO103 error.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify purchase orders with specific delivery priorities.
  
  By following these steps, you should be able to resolve the MEPO103 error and ensure that the delivery priorities are correctly set up in your SAP system.