How To Fix MEPO819 - This requisition can only be processed w. Enjoy requisition transactions

SAP Error Message - Details

• Message type: E = Error

• Message class: MEPO - New Purchase Order Dialog

• Message number: 819

• Message text: This requisition can only be processed w. Enjoy requisition transactions

What causes this issue?

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

System Response

How to fix this error?

Use the Enjoy applications for purchase requisitions to process the
desired requisition:
Change Purchase Requisition (Transaction <ZK>ME52N</>)
Display Purchase Requisition (Transaction <ZK>ME53N</>)
Release Purchase Requisition (Transaction <ZK>ME54N</>)

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MEPO819 - This requisition can only be processed w. Enjoy requisition transactions ?

  The SAP error message MEPO819 indicates that a purchase requisition cannot be processed because it is linked to a specific type of requisition transaction that requires certain conditions to be met. This error typically arises in the context of managing purchase requisitions and can be related to various factors, including the configuration of the system, the status of the requisition, or the specific transaction being attempted.
  Cause:
  
  Requisition Type: The requisition may be of a type that is not allowed for the transaction you are trying to perform. For example, certain requisition types may only be processed through specific transactions.
  Status of Requisition: The requisition might be in a status that does not allow it to be processed (e.g., it may be blocked or in a draft state).
  Configuration Settings: The system configuration may restrict certain requisition types from being processed in the way you are attempting.
  Missing Authorizations: The user may not have the necessary authorizations to process the requisition in the intended manner.
  
  Solution:
  
  Check Requisition Type: Verify the type of the purchase requisition you are trying to process. Ensure that it is compatible with the transaction you are using.
  Review Requisition Status: Check the status of the requisition. If it is blocked or in a draft state, you may need to change its status or complete any required actions before processing.
  Consult Configuration: If you have access, review the configuration settings related to purchase requisitions in your SAP system. Ensure that the requisition type is set up correctly for the intended transaction.
  User Authorizations: Ensure that you have the necessary authorizations to perform the action you are attempting. If not, contact your SAP administrator to request the appropriate permissions.
  Use Correct Transaction: If the requisition type requires a specific transaction, make sure you are using that transaction instead of a general one.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing purchase requisitions, such as ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), and ME53N (Display Purchase Requisition).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message MEPO819. SAP Notes can provide additional context or solutions for specific scenarios.
  Documentation: Refer to SAP documentation or help resources for detailed information on purchase requisition processing and error handling.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in procurement processes within SAP.