How To Fix MEPO172 - The following purchase order items contain errors: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: MEPO - New Purchase Order Dialog

• Message number: 172

• Message text: The following purchase order items contain errors: &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MEPO172 - The following purchase order items contain errors: &1 ?

  The SAP error message MEPO172 indicates that there are issues with specific items in a purchase order (PO). This error typically arises during the processing of purchase orders in the SAP system, particularly when working with purchase requisitions or purchase orders in the context of the Materials Management (MM) module.
  Cause:
  The error message MEPO172 can be triggered by various issues, including but not limited to:
  
  Incomplete Data: Required fields for the purchase order items may be missing or incorrectly filled out.
  Invalid Material Master Data: The materials associated with the purchase order items may not be set up correctly in the material master.
  Vendor Issues: The vendor associated with the purchase order may not be valid or may have issues such as being blocked or inactive.
  Account Assignment Problems: There may be issues with the account assignment category or the account assignment itself.
  Pricing Issues: There may be problems with the pricing conditions or the pricing procedure.
  Document Type Restrictions: The document type of the purchase order may not allow certain types of items or conditions.
  
  Solution:
  To resolve the MEPO172 error, you can follow these steps:
  
  Check Purchase Order Items: Review the specific items mentioned in the error message. Look for any missing or incorrect data in the item details.
  Validate Material Master: Ensure that the materials associated with the purchase order items are correctly set up in the material master. Check for any missing data or incorrect settings.
  Vendor Verification: Confirm that the vendor is active and not blocked. Check the vendor master data for any issues.
  Review Account Assignment: Ensure that the account assignment category is appropriate for the items and that all necessary fields are filled out correctly.
  Check Pricing Conditions: Review the pricing conditions for the purchase order items to ensure they are valid and correctly configured.
  Document Type Settings: Verify that the document type used for the purchase order allows the types of items you are trying to include.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME23N (Display Purchase Order) or ME22N (Change Purchase Order) to review and edit the purchase order.
  SAP Notes: Check SAP Notes for any known issues or patches related to the MEPO172 error.
  Debugging: If the issue persists, consider debugging the process or consulting with your SAP support team for further analysis.
  
  By following these steps, you should be able to identify and resolve the issues causing the MEPO172 error in your SAP system.