How To Fix MEPO123 - *** &1 ***

SAP Error Message - Details

• Message type: E = Error

• Message class: MEPO - New Purchase Order Dialog

• Message number: 123

• Message text: *** &1 ***

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message MEPO123 - *** &1 *** ?

  The SAP error message MEPO123 typically relates to issues with the purchase order (PO) or contract management in the SAP system, particularly in the context of the Materials Management (MM) module. The message format usually indicates that there is a problem with a specific document or transaction, and the placeholders (like &1) will be replaced with relevant details when the error occurs.
  Cause:
  The specific cause of the MEPO123 error can vary, but common reasons include:
  
  Missing or Incorrect Data: The purchase order or contract may be missing required fields or contain incorrect data.
  Document Status: The document may be in a status that does not allow further processing (e.g., it may be blocked or completed).
  Authorization Issues: The user may not have the necessary permissions to perform the action related to the document.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes.
  
  Solution:
  To resolve the MEPO123 error, you can take the following steps:
  
  Check Document Details: Review the purchase order or contract details for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Document Status: Check the status of the document to ensure it is not blocked or completed. If it is, you may need to take appropriate actions to unblock or reopen it.
  Authorization Check: Verify that you have the necessary authorizations to perform the action. If not, contact your SAP security team to request the required permissions.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the settings related to purchase orders and contracts are correctly configured.
  SAP Notes and Support: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. You can search for MEPO123 to find any documented solutions or patches.
  
  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) to navigate and troubleshoot effectively.
  SAP Documentation: Refer to the official SAP documentation for detailed information on purchase order processing and error handling.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the error persists after following these steps, it may be beneficial to involve your SAP support team or a consultant for further investigation.