Do you have any question about this error?
Message type: E = Error
Message class: MEPO - New Purchase Order Dialog
Message number: 842
Message text: Date of availability &1 later than best-before/shelf life expir. date &2
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
MEPO842
- Date of availability &1 later than best-before/shelf life expir. date &2 ?The SAP error message MEPO842 indicates that there is a conflict between the date of availability of a material and its best-before or shelf life expiration date. This error typically arises in the context of inventory management and procurement processes, particularly when dealing with materials that have a limited shelf life.
Cause:
- Date Configuration: The date of availability (the date when the material is expected to be available for use) is set to a date that is later than the best-before or shelf life expiration date of the material.
- Material Master Data: The material master data may not be correctly configured, leading to discrepancies in the shelf life and availability dates.
- Procurement Process: The procurement process may have been set up incorrectly, leading to the scheduling of materials that are no longer valid for use.
Solution:
Check Material Master Data:
- Go to the material master record (transaction code MM03) and verify the shelf life data. Ensure that the best-before date and shelf life expiration date are correctly set.
- If necessary, update the shelf life data to reflect the correct dates.
Adjust Availability Date:
- Review the availability date in the relevant procurement document (e.g., purchase order, production order) and adjust it to ensure it is earlier than the best-before date.
Review Procurement Process:
- Check the procurement process to ensure that the materials being ordered or produced are within their valid shelf life. This may involve reviewing the planning and scheduling settings.
Consult with Stakeholders:
- If the issue persists, consult with the relevant stakeholders (e.g., supply chain, quality assurance) to understand if there are any specific business rules or practices that need to be followed regarding shelf life management.
Related Information:
By following these steps, you should be able to resolve the MEPO842 error and ensure that your material availability dates align with their shelf life constraints.
Get instant SAP help. Start your 7-day free trial now.
MEPO841
PO history already exists (Multiple account assignment not possible)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MEPO838
Purch. requisition &1, item &2, has different remaining shelf life &3 &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MEPO843
When referencing external document, enter document number and item number
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MEPO844
Down payment percentage &3% does not match down payment amount &1
What causes this issue? You have changed the down payment amount to &V1&. The defined down payment percentage &V3& does not match the...
Click on this link to search all SAP messages.