How To Fix MEPO130 - Serialized purchase orders processable in new transaction only

SAP Error Message - Details

• Message type: E = Error

• Message class: MEPO - New Purchase Order Dialog

• Message number: 130

• Message text: Serialized purchase orders processable in new transaction only

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 MEPO130 - Serialized purchase orders processable in new transaction only ?

  The SAP error message MEPO130 indicates that you are trying to process serialized purchase orders in a transaction that does not support them. This typically occurs when you attempt to perform certain actions on a purchase order that has been set up to handle serialized items, but the transaction you are using does not accommodate this functionality.
  Cause:
  
  Serialized Purchase Orders: The purchase order in question is linked to serialized items, which means that each item has a unique serial number that must be tracked.
  Transaction Limitations: The transaction you are using (e.g., ME22N, ME23N, etc.) may not support the processing of serialized purchase orders, or you may be using an incorrect transaction code.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the handling of serialized items.
  
  Solution:
  
  Use the Correct Transaction: Ensure that you are using the appropriate transaction for processing serialized purchase orders. For example, you may need to use a specific transaction designed for handling serialized items.
  Check Purchase Order Type: Verify that the purchase order type is correctly set up to handle serialized items. You may need to consult with your SAP configuration team to ensure that the settings are correct.
  Review Serial Number Management: Ensure that serial number management is properly configured in your system. This includes checking the material master data for the items in question to confirm that they are set up for serialization.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on handling serialized purchase orders and the specific transactions that support them.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your system configuration.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  User Manuals: Review user manuals or training materials related to purchase order processing and serialized item management in SAP.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the MEPO130 error and successfully process your serialized purchase orders.