How To Fix MEPO600 - SRM CCM: &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: MEPO - New Purchase Order Dialog

• Message number: 600

• Message text: SRM CCM: &1 &2 &3 &4

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 MEPO600 - SRM CCM: &1 &2 &3 &4 ?

  The SAP error message MEPO600 in the context of Supplier Relationship Management (SRM) and Contract Management (CCM) typically indicates an issue related to the processing of contracts or purchase orders. The message format &1 &2 &3 &4 usually includes specific details about the error, such as the document type, item number, or other relevant identifiers.
  Possible Causes:
  
  Missing or Incorrect Data: The error may arise due to missing or incorrect data in the contract or purchase order. This could include missing fields, incorrect item numbers, or invalid document types.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the contract or purchase order.
  Inconsistent Data: There may be inconsistencies in the data between the contract and the related purchase orders or other documents.
  System Configuration: Configuration issues in the SRM or CCM settings may lead to this error, especially if there have been recent changes to the system.
  
  Solutions:
  
  Check Data Completeness: Review the contract or purchase order for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Verify Authorizations: Ensure that the user has the necessary authorizations to access and modify the contract or purchase order. This may involve checking user roles and permissions in the system.
  Data Consistency Check: Perform a consistency check between the contract and related documents. Ensure that all references are valid and that there are no discrepancies.
  Review System Configuration: If the issue persists, review the system configuration settings related to SRM and CCM. Consult with your SAP Basis or configuration team to ensure that everything is set up correctly.
  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 available that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP SRM and CCM, such as ME33K (Display Contract), ME32K (Change Contract), and ME31K (Create Contract).
  Documentation: Refer to SAP documentation for SRM and CCM for detailed information on contract management processes and error handling.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the error persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team or consult with SAP directly for further assistance.