How To Fix MEPO119 - Test run: &1 entry/entries must be adjusted

SAP Error Message - Details

• Message type: E = Error

• Message class: MEPO - New Purchase Order Dialog

• Message number: 119

• Message text: Test run: &1 entry/entries must 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MEPO119 - Test run: &1 entry/entries must be adjusted ?

  The SAP error message MEPO119 ("Test run: &1 entry/entries must be adjusted") typically occurs during the execution of a test run for a purchasing document, such as a purchase order or a contract. This message indicates that there are entries in the document that require adjustments before the process can be completed successfully.
  Cause:
  The error can be caused by several factors, including:
  
  Incomplete Data: Required fields in the purchasing document may be missing or incorrectly filled out.
  Inconsistent Data: There may be inconsistencies in the data, such as mismatched quantities, prices, or vendor information.
  Configuration Issues: The system configuration may not be set up correctly for the specific purchasing scenario.
  Document Status: The document may be in a status that does not allow for the action being attempted.
  Test Run Settings: The test run may be configured to check for specific conditions that are not met.
  
  Solution:
  To resolve the MEPO119 error, you can take the following steps:
  
  Review the Document: Check the purchasing document for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Check for Inconsistencies: Look for any inconsistencies in the data, such as mismatched quantities or prices. Make sure that the vendor information is accurate.
  Adjust Configuration: If the issue is related to configuration, consult with your SAP administrator or functional consultant to ensure that the system is set up correctly for the purchasing process you are executing.
  Change Document Status: If the document is in a status that prevents processing, you may need to change its status or create a new document.
  Run in Production Mode: If you are running a test run, consider executing the process in production mode to see if the error persists. However, ensure that you have the necessary approvals and that it is safe to do so.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
  SAP Documentation: Refer to SAP Help documentation for detailed information on purchasing processes and error handling.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or a consultant for further investigation.