How To Fix MEPO115 - &1 parked under the number &2

SAP Error Message - Details

• Message type: E = Error

• Message class: MEPO - New Purchase Order Dialog

• Message number: 115

• Message text: &1 parked under the number &2

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 MEPO115 - &1 parked under the number &2 ?

  The SAP error message MEPO115 typically indicates that a purchase order (PO) or a related document is parked and cannot be processed further until it is unparked. The message format usually looks like this: "MEPO115: Document &1 is parked under number &2."
  Cause:
  The primary cause of this error is that the document (in this case, a purchase order) has been parked, which means it has been saved in a temporary state and is not yet fully processed or approved. This can happen for several reasons, including:
  
  Incomplete Data: The document may be missing required information or fields that need to be filled out before it can be processed.
  Approval Workflow: The document may be subject to an approval process and is currently awaiting approval.
  User Action: A user may have intentionally parked the document for review or further editing.
  
  Solution:
  To resolve the MEPO115 error, you can follow these steps:
  
  
  Check Document Status: Use transaction codes like ME23N (Display Purchase Order) or ME22N (Change Purchase Order) to check the status of the document. Look for any indicators that show it is parked.
  
  
  Unpark the Document: If you have the necessary permissions, you can unpark the document. This can typically be done using transaction code ME28 (Release Purchase Order) or ME29N (Release Purchase Order). 
  
  
  Complete Required Fields: If the document is parked due to missing information, complete the necessary fields and save the document.
  
  
  Approval Process: If the document is awaiting approval, ensure that it is routed to the appropriate approver and follow up to expedite the approval process.
  
  
  Consult with Colleagues: If you are unsure why the document is parked, consult with colleagues or your SAP support team for further insights.
  
  
  Check Authorization: Ensure that you have the necessary authorizations to unpark or process the document.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N, ME22N, ME28, and ME29N for managing purchase orders.
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
  Documentation: Review SAP documentation or user manuals for additional context on parked documents and their management.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.