Message type: E = Error
Message class: MEPO - New Purchase Order Dialog
Message number: 303
Message text: Purchase req. &1 &2: follow-on document from external system 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.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
MEPO303
- Purchase req. &1 &2: follow-on document from external system not allowed ?The SAP error message MEPO303 indicates that there is an issue with a purchase requisition (PR) that is linked to a follow-on document from an external system. This error typically arises when the system is configured to prevent the creation of follow-on documents (like purchase orders) from external systems for certain purchase requisitions.
Cause: Configuration Settings: The system may be configured to restrict the creation of follow-on documents from external systems for specific purchase requisitions. Document Type Restrictions: The document type of the purchase requisition may not allow follow-on documents from external systems. Integration Issues: There may be issues with the integration between the external system and SAP, leading to the rejection of the follow-on document. Authorization Issues: The user may not have the necessary authorizations to create follow-on documents from external systems.
Solution: Check Configuration: Review the configuration settings in SAP related to purchase requisitions and follow-on documents. Ensure that the settings allow for the creation
Get instant SAP help. Sign up for our Free Essentials Plan.
MEPO302
Purchase requisition &1 &2: transfer to external sourcing not possible
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MEPO301
Purchase requisition &1 &2 is in external sourcing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MEPO310
No time window assigned for plant &1 and storage location &2
What causes this issue? Goods receiving capacity check active.System Response The system issues an error message and will not allow you to continue ...
MEPO311
Assignment of door/area data does not correspond to settings
What causes this issue? Delivery date/time does not correspond to planned delivery times.System Response The system issues an error message and will...
Click on this link to search all SAP messages.