Message type: E = Error
Message class: MEPO - New Purchase Order Dialog
Message number: 139
Message text: For stock transfer subcontracting supplier ind. not with returns item
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MEPO139
- For stock transfer subcontracting supplier ind. not with returns item ?The SAP error message MEPO139 typically occurs in the context of stock transfer subcontracting when there is an issue with the supplier indicator for a returns item. This error indicates that the system is unable to process the transaction because the supplier indicator is not set correctly for the item being processed.
Cause: The error message MEPO139 can be triggered by several factors, including: Incorrect Item Category: The item being processed may not be set up correctly for subcontracting or returns. Missing Supplier Information: The supplier information may not be properly maintained in the system for the specific material or item.
Configuration Issues: There may be configuration settings in the system that are not aligned with the requirements for stock transfer subcontracting. Document Type Restrictions: The document type being used may not support returns for subcontracting items.
Solution: To resolve the MEPO139 error, you can take the following steps: Check Item Category: Ensure that the item category used for
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