How To Fix MEPO601 - &1 &2 &3 &4

MEPO601 - Overview

• Message type: E = Error

• Message class: MEPO - New Purchase Order Dialog

• Message number: 601

• Message text: &1 &2 &3 &4

What causes this issue?

This message is based on the definition of a central contract.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

For more information about the central contract, log on to your Supplier
Relationship Management (SRM) system.

Procedure for System Administrators

This message was issued by the synchronous eSOA service 'PROXY
PURCHASE_ORDER_SRMPRICING_SIMU'.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MEPO601 - &1 &2 &3 &4 ?

  The SAP error message MEPO601 typically relates to issues in the context of purchasing documents, particularly when dealing with purchase orders or contracts. The message format usually indicates that there is a problem with the data being processed, and the placeholders (&1, &2, &3, &4) will be replaced with specific information relevant to the error.
  
  Cause:
  The MEPO601 error can occur due to various reasons, including but not limited to:
  
  Missing or Incorrect Data: Required fields in the purchase order or contract may be missing or incorrectly filled out.
  Document Status: The document may be in a status that does not allow for the action you are trying to perform (e.g., a purchase order that is already closed).
  Authorization Issues: The user may not have the necessary permissions to perform the action on the document.
  
  Configuration Issues: There may be configuration settings in the purchasing module that are not set up correctly.
  
  
  Solution:
  To resolve the MEPO601 error,