Message type: E = Error
Message class: MEPO - New Purchase Order Dialog
Message number: 177
Message text: You cannot process the entered document using this function.
You have entered the number of a document that cannot be processed using
the chosen function.
Check the document number you entered. In case it is a central purchase
contract, use Manage Central Purchase Contract app to process the
document.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
MEPO177
- You cannot process the entered document using this function. ?The SAP error message MEPO177 ("You cannot process the entered document using this function.") typically occurs in the context of purchasing documents, such as purchase orders or contracts, when the system is unable to perform a specific action on the document due to certain conditions not being met. Causes: Document Status: The document may be in a status that does not allow the requested action (e.g., it might be closed, deleted, or not yet released). Document Type: The function you are trying to use may not be applicable to the type of document you are working with. Authorization Issues: The user may not have the necessary authorizations to perform the action on the document. Incomplete Data: Required fields or data may be missing or incorrect, preventing the action from being processed. Document Locking: The document may be locked by another user or process, preventing any changes or actions from being taken. Solutions: Check Document Status: Verify the status
Get instant SAP help. Sign up for our Free Essentials Plan.
MEPO176
You cannot change eval. receipt settlement indicator after goods receipt.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MEPO175
Please select a valid account assignment category.
What causes this issue? You selected an account assignment category that is not applicable to limit items.System Response The purchase order cannot ...
MEPO178
Item Category &3 not supported for Purchase Order document type &1 in SIT
What causes this issue? The combination of document type <(>&<)>V1& and item category <(>&<)>V3& is not suppo...
MEPO179
Enter a tax code or remove the tax country
What causes this issue? The tax code is empty, but the tax country is filled.System Response The system issues an error message and will not allow y...
Click on this link to search all SAP messages.