How To Fix MEPO180 - Complete delivery not possible for different delivery dates

SAP Error Message - Details

• Message type: E = Error

• Message class: MEPO - New Purchase Order Dialog

• Message number: 180

• Message text: Complete delivery not possible for different delivery dates

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MEPO180 - Complete delivery not possible for different delivery dates ?

  The SAP error message MEPO180, which states "Complete delivery not possible for different delivery dates," typically occurs in the context of purchase orders or scheduling agreements when there are discrepancies in the delivery dates of the items being processed. This error can arise in various scenarios, such as when trying to create a delivery or when attempting to process goods receipts.
  Cause:
  
  Different Delivery Dates: The primary cause of this error is that the items in the purchase order or scheduling agreement have different delivery dates. SAP requires that all items in a delivery have the same delivery date to process the delivery successfully.
  Partial Deliveries: If partial deliveries are allowed, but the items have different delivery dates, the system will not allow the complete delivery to be processed.
  Configuration Settings: The configuration settings in the system regarding delivery dates and partial deliveries may also contribute to this issue.
  
  Solution:
  
  Check Delivery Dates: Review the purchase order or scheduling agreement to ensure that all items have the same delivery date. If they do not, you may need to adjust the delivery dates to match.
  Adjust Purchase Order: If the items are meant to be delivered on different dates, consider splitting the purchase order into multiple orders, each with its own delivery date.
  Change Delivery Date: If possible, change the delivery date of the items to a common date that works for all items.
  Review Configuration: If this issue occurs frequently, it may be worth reviewing the configuration settings related to delivery dates and partial deliveries in the SAP system. Consult with your SAP administrator or functional consultant to ensure that the settings align with your business processes.
  Use Transaction Codes: Utilize transaction codes like ME22N (Change Purchase Order) to modify the delivery dates or ME31K (Create Scheduling Agreement) to create a new scheduling agreement with the correct dates.
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for more details on handling purchase orders and delivery processes.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By addressing the delivery date discrepancies and ensuring that all items in a delivery share the same date, you should be able to resolve the MEPO180 error.