How To Fix MEPO402 - HOLDCOMPLETE &1 HOLDINCOMPLETE &2 PARKCOMPLETE &3 PARKINCOMPLETE &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MEPO - New Purchase Order Dialog

  • Message number: 402

  • Message text: HOLDCOMPLETE &1 HOLDINCOMPLETE &2 PARKCOMPLETE &3 PARKINCOMPLETE &4

  • Show details Hide details


  • Self-Explanatory Message

    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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MEPO402 - HOLDCOMPLETE &1 HOLDINCOMPLETE &2 PARKCOMPLETE &3 PARKINCOMPLETE &4 ?

    The SAP error message MEPO402 typically relates to issues with the processing of purchase orders or contracts in the SAP system, particularly in the context of the release strategy or document status. The message indicates that there are inconsistencies in the status of the purchase order or contract, specifically regarding the hold and park statuses.

    Cause:

    The error message MEPO402 can occur due to several reasons, including:

    1. Inconsistent Document Status: The purchase order or contract may have been partially processed, leading to a mismatch in the expected statuses (e.g., some items are on hold while others are not).
    2. Release Strategy Issues: If the document is subject to a release strategy, it may not have been released properly, causing it to be in an incomplete state.
    3. Data Entry Errors: Incorrect data entry or missing information in the purchase order or contract can lead to this error.
    4. System Configuration: There may be issues with the configuration of the purchasing module or the release strategy settings in the SAP system.

    Solution:

    To resolve the MEPO402 error, you can take the following steps:

    1. Check Document Status: Review the status of the purchase order or contract in question. Ensure that all items are either on hold or released as expected.
    2. Release Strategy Review: If applicable, check the release strategy for the document. Ensure that all necessary approvals have been obtained and that the document is fully released.
    3. Correct Data Entry: Verify that all required fields in the purchase order or contract are filled out correctly. Look for any missing or incorrect information.
    4. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
    5. System Configuration: If you have access to system configuration, review the settings related to the purchasing module and release strategies to ensure they are set up correctly.
    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), and ME21N (Create Purchase Order) to navigate and troubleshoot the documents.
    • User Authorization: Ensure that you have the necessary authorizations to view and modify the purchase orders or contracts in question.
    • Documentation: Review SAP documentation or training materials related to purchase order processing and release strategies for a better understanding of the workflow.

    By following these steps, you should be able to identify and resolve the underlying issues causing the MEPO402 error message in SAP.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author