How To Fix MEPO139 - For stock transfer subcontracting supplier ind. not with returns item

SAP Error Message - Details

• 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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 the stock transfer is appropriate for subcontracting. You may need to use a different item category that supports returns.
  
  
  Verify Supplier Information: Check the supplier master data to ensure that all necessary information is maintained, including the supplier indicator for the material in question.
  
  
  Review Configuration Settings: Consult with your SAP configuration team to review the settings related to subcontracting and returns. Ensure that the configuration allows for the processing of returns items for subcontracting.
  
  
  Document Type Review: Verify that the document type you are using allows for returns. If not, you may need to use a different document type that supports the transaction you are trying to perform.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide fixes or workarounds for known issues.
  
  
  Testing: After making the necessary changes, perform a test transaction to ensure that the error has been resolved.
  
  
  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 manage purchase orders effectively.
  Documentation: Review SAP documentation related to subcontracting processes and stock transfers to understand the requirements and configurations better.
  User Roles: Ensure that the user roles and authorizations are correctly set up to perform the necessary transactions without restrictions.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.