How To Fix MEPO127 - Purchase requisition &1 &2 is incomplete (parked/on hold)

SAP Error Message - Details

• Message type: E = Error

• Message class: MEPO - New Purchase Order Dialog

• Message number: 127

• Message text: Purchase requisition &1 &2 is incomplete (parked/on hold)

What causes this issue?

This item of the stock transport order contains a material that is
intended for active ingredient management. In the case of this material,
the key for the use of the units of measure contains the value
"proportion unit". The valuation of this material is set to individual
batch valuation.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

In the maintenance of this order item, either a valuation type must be
entered or the indicator for GI-related goods receipt must be set.
Entry of a valuation type makes sense only if the goods movement for
this stock transport order item covers just a single batch and thus just
one valuation type.
Setting the indicator for GI-related goods receipt enables the goods
movements for this stock transport order item to cover several batches
and thus several valuation types.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MEPO127 - Purchase requisition &1 &2 is incomplete (parked/on hold) ?

  The SAP error message MEPO127 indicates that a purchase requisition (PR) is incomplete and is either parked or on hold. This typically means that there are missing or incorrect details in the purchase requisition that need to be addressed before it can be processed further.
  Causes:
  
  Missing Required Fields: Certain mandatory fields in the purchase requisition may not have been filled out. This can include fields like vendor information, material details, quantity, or delivery dates.
  Status of the Requisition: The requisition may be in a parked or on-hold status due to approval workflows or other business rules.
  Incomplete Data: There may be incomplete data related to the material master, vendor master, or purchasing info records.
  Error in Document Type: The document type used for the purchase requisition may not be configured correctly or may not allow certain actions.
  User Authorizations: The user may not have the necessary authorizations to complete the requisition.
  
  Solutions:
  
  Check Required Fields: Review the