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Message type: E = Error
Message class: MEPO - New Purchase Order Dialog
Message number: 171
Message text: Delivery tolerances for limits are not allowed.
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.
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MEPO171
- Delivery tolerances for limits are not allowed. ?The SAP error message MEPO171 ("Delivery tolerances for limits are not allowed") typically occurs in the context of purchasing documents, particularly when dealing with purchase orders or contracts that involve delivery tolerances. This error indicates that the system has detected an issue with the delivery tolerances set for a particular item or document.
Cause:
The error is usually caused by one of the following reasons:
Delivery Tolerances Configuration: The delivery tolerances for the item in question are set incorrectly. For example, if the system is configured to allow delivery tolerances but the specific item or document does not support them, this error will occur.
Item Category: Certain item categories in SAP do not allow for delivery tolerances. If the item category of the purchase order or contract does not support delivery tolerances, this error will be triggered.
Contract or Purchase Order Settings: If you are working with a contract or purchase order that has specific settings that do not allow for delivery tolerances, this can also lead to the error.
Solution:
To resolve the MEPO171 error, you can take the following steps:
Check Item Category: Verify the item category of the purchase order or contract. If it does not support delivery tolerances, you may need to change the item category or adjust your purchasing strategy.
Review Delivery Tolerances Settings: Go to the configuration settings for delivery tolerances in the SAP system. Ensure that the settings are appropriate for the items you are working with. You can check this in the following path:
- SPRO ? Materials Management ? Purchasing ? Purchase Order ? Set Delivery Tolerances.
Adjust Purchase Order/Contract: If the purchase order or contract is set to not allow delivery tolerances, you may need to adjust the settings or create a new document that allows for tolerances.
Consult Documentation: Review the SAP documentation or help files related to delivery tolerances and item categories to ensure that you are following the correct procedures.
Contact SAP Support: If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the MEPO171 error and implement a suitable solution.
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