How To Fix MEPO118 - No entries in table &1 needing to be adjusted

SAP Error Message - Details

• Message type: E = Error

• Message class: MEPO - New Purchase Order Dialog

• Message number: 118

• Message text: No entries in table &1 needing to be adjusted

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MEPO118 - No entries in table &1 needing to be adjusted ?

  The SAP error message MEPO118 ("No entries in table &1 needing to be adjusted") typically occurs in the context of the SAP Materials Management (MM) module, particularly when dealing with purchasing documents or purchase orders. This error indicates that there are no entries in the specified table that require adjustment, which can happen for various reasons.
  Cause:
  
  No Relevant Data: The most common cause is that there are simply no entries in the specified table (e.g., purchase orders, contracts) that meet the criteria for adjustment.
  Incorrect Selection Criteria: The selection criteria used to retrieve data may be too restrictive or incorrect, leading to no results being found.
  Data Deletion: The entries that were supposed to be adjusted may have been deleted or archived.
  Incorrect Configuration: There may be configuration issues in the system that prevent the correct entries from being identified.
  
  Solution:
  
  Check Selection Criteria: Review the selection criteria you are using to ensure they are correct and not overly restrictive. Adjust the criteria if necessary.
  Verify Data Existence: Check the relevant tables (e.g., EKKO for purchase orders, EKPO for purchase order items) to confirm whether there are any entries that should be adjusted.
  Review Document Status: Ensure that the documents you are trying to adjust are in a status that allows for adjustments. For example, if a purchase order is already completed or closed, it may not be eligible for adjustment.
  Consult with IT or SAP Support: If you suspect a configuration issue or if the problem persists, it may be necessary to consult with your IT department or SAP support for further investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME22N (Change Purchase Order), ME23N (Display Purchase Order), and ME31K (Create Contract) to navigate and check the relevant documents.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  Documentation: Review SAP documentation or help files related to purchasing and document adjustments for more context on how the system is expected to behave.
  
  By following these steps, you should be able to identify the cause of the MEPO118 error and take appropriate action to resolve it.