How To Fix MEPO824 - Max. & requisitions can be processed simultaneously

SAP Error Message - Details

• Message type: E = Error

• Message class: MEPO - New Purchase Order Dialog

• Message number: 824

• Message text: Max. & requisitions can be processed simultaneously

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MEPO824 - Max. & requisitions can be processed simultaneously ?

  The SAP error message MEPO824 indicates that the maximum number of purchase requisitions that can be processed simultaneously has been exceeded. This typically occurs in the context of the purchase requisition processing in SAP, particularly when using transaction codes related to purchasing documents.
  Cause:
  
  System Limitations: SAP has a predefined limit on the number of purchase requisitions that can be processed at the same time. This limit is set in the system configuration and can vary based on system performance and settings.
  Concurrent Processing: If multiple users or processes are trying to process a large number of requisitions simultaneously, it can lead to this error.
  Configuration Settings: The maximum number of requisitions allowed for simultaneous processing may be set too low for the current workload.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings in the SAP system to see if the limit for simultaneous processing can be increased. This can typically be done by a system administrator or someone with the appropriate authorization.
  
  Transaction code: SPRO (to access the SAP Reference IMG)
  Navigate to: Materials Management > Purchasing > Purchase Requisition > Define Number of Purchase Requisitions for Processing
  
  
  
  Reduce Concurrent Processes: If possible, reduce the number of users or processes that are trying to process purchase requisitions at the same time. This may involve scheduling processing tasks during off-peak hours.
  
  
  Batch Processing: Instead of processing all requisitions at once, consider breaking them down into smaller batches that can be processed sequentially.
  
  
  System Performance: Ensure that the SAP system is performing optimally. Sometimes, performance issues can exacerbate the problem, leading to timeouts or failures in processing.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), and ME53N (Display Purchase Requisition).
  User Roles: Ensure that users have the appropriate roles and authorizations to process purchase requisitions.
  Monitoring: Use transaction codes like SM37 (Job Monitoring) to check for any background jobs that may be stuck or causing issues with processing.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or SAP support for further assistance.