How To Fix MEPO822 - Purchase requisition & cannot be released

SAP Error Message - Details

• Message type: E = Error

• Message class: MEPO - New Purchase Order Dialog

• Message number: 822

• Message text: Purchase requisition & cannot be released

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MEPO822 - Purchase requisition & cannot be released ?

  The SAP error message MEPO822 indicates that a purchase requisition cannot be released due to certain conditions not being met. This error typically arises in the context of the Materials Management (MM) module when trying to release a purchase requisition for further processing.
  Causes of MEPO822
  
  
  Missing or Incorrect Data: The purchase requisition may have missing or incorrect data, such as vendor information, material master data, or account assignment details.
  
  
  Release Strategy: The purchase requisition may be subject to a release strategy that has not been fulfilled. This could be due to missing approvals or conditions that have not been met.
  
  
  Status of the Purchase Requisition: The status of the purchase requisition may not allow it to be released. For example, it might be in a blocked status or already released.
  
  
  Authorization Issues: The user attempting to release the purchase requisition may not have the necessary authorizations to perform the action.
  
  
  Document Type Restrictions: Certain document types may have restrictions that prevent them from being released.
  
  
  Solutions to MEPO822
  
  
  Check Data Completeness: Review the purchase requisition for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  
  
  Review Release Strategy: Check the release strategy assigned to the purchase requisition. Ensure that all necessary approvals have been obtained and that the conditions for release are met.
  
  
  Check Status: Verify the status of the purchase requisition. If it is blocked or already released, you may need to take corrective actions to change its status.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to release the purchase requisition. If not, contact your SAP security administrator to obtain the required permissions.
  
  
  Consult Documentation: Review the documentation for the specific document type associated with the purchase requisition to understand any restrictions that may apply.
  
  
  Transaction Codes: Use transaction codes like ME53N (Display Purchase Requisition) to view the details of the requisition and identify any issues.
  
  
  Related Information
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the MEPO822 error. SAP frequently updates its knowledge base with solutions to common problems.
  
  
  Transaction ME28: This transaction can be used to release purchase requisitions. Ensure that you are following the correct process for release.
  
  
  Training and Documentation: If you are new to SAP or the MM module, consider reviewing training materials or documentation to better understand the purchase requisition process and release strategies.
  
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the MM module for further assistance.