How To Fix MEPO825 - Select just one line

SAP Error Message - Details

• Message type: E = Error

• Message class: MEPO - New Purchase Order Dialog

• Message number: 825

• Message text: Select just one line

Self-Explanatory Message

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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 MEPO825 - Select just one line ?

  The SAP error message MEPO825 ("Select just one line") typically occurs in the context of the SAP Materials Management (MM) module, particularly when working with purchase orders or purchase requisitions. This error indicates that the system expects the user to select only one line item for processing, but multiple lines have been selected instead.
  Cause:
  The error is triggered when the user attempts to perform an action (such as editing, deleting, or processing) on multiple line items in a situation where the system only allows for a single line item to be processed at a time. This can happen in various transactions, such as when trying to change or display details of a purchase order or requisition.
  Solution:
  To resolve the MEPO825 error, follow these steps:
  
  
  Review Selected Items: Check the list of selected items in the transaction. Ensure that only one line item is selected for the action you are trying to perform.
  
  
  Deselect Extra Lines: If multiple lines are selected, deselect the additional lines so that only one remains highlighted.
  
  
  Reattempt the Action: After ensuring that only one line is selected, reattempt the action that triggered the error.
  
  
  Check for Batch Processing: If you need to process multiple items, consider whether the transaction supports batch processing or if you need to perform the action individually for each line item.
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to purchasing, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), ME23N (Display Purchase Order), and ME51N (Create Purchase Requisition).
  User Training: Ensure that users are trained on how to properly select and process line items in SAP to avoid this error in the future.
  SAP Notes: Check SAP Notes and documentation for any updates or specific guidance related to the transaction you are using, as there may be additional context or solutions provided by SAP.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's official documentation for further assistance.