How To Fix MEPO813 - Version management of purchase order still faulty

MEPO813 - Overview

• Message type: E = Error

• Message class: MEPO - New Purchase Order Dialog

• Message number: 813

• Message text: Version management of purchase order still faulty

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.

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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 MEPO813 - Version management of purchase order still faulty ?

  The SAP error message MEPO813, which states "Version management of purchase order still faulty," typically occurs in the context of managing purchase orders (POs) in SAP. This error indicates that there is an issue with the version management of the purchase order, which can arise from various reasons. Below are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Inconsistent Data: There may be inconsistencies in the data related to the purchase order versions, such as missing or incorrect version information.
  Locked Purchase Order: The purchase order might be locked by another user or process, preventing changes or updates.
  Version Management Settings: The settings for version management in the purchasing module may not be configured correctly.
  Incomplete Document Flow: There may be incomplete or incorrect document flow related to the purchase order, such as missing confirmations or invoices.
  Custom Enhancements: Custom developments or enhancements in the SAP system may interfere with the standard