How To Fix MEPO829 - Purchase requisition put on hold under the number &

SAP Error Message - Details

• Message type: E = Error

• Message class: MEPO - New Purchase Order Dialog

• Message number: 829

• Message text: Purchase requisition put on hold under the number &

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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Smart SAP Assistant

• What is the cause and solution for SAP error message MEPO829 - Purchase requisition put on hold under the number & ?

  The SAP error message MEPO829 indicates that a purchase requisition has been put on hold. This can occur for various reasons, and understanding the cause is essential for resolving the issue. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Approval Workflow: The purchase requisition may require approval from a designated authority, and it is on hold until the approval is granted.
  Missing Information: Required fields or information may be missing from the purchase requisition, causing it to be put on hold.
  Budget Constraints: The requisition may exceed the available budget or violate budgetary controls, leading to it being placed on hold.
  Vendor Issues: There may be issues related to the vendor, such as the vendor being inactive or not set up correctly in the system.
  Material Availability: If the materials requested are not available or if there are issues with the material master data, the requisition may be put on hold.
  
  Solutions:
  
  Check Approval Status: