How To Fix MEPO876 - No document type for Purchase Order found

MEPO876 - Overview

• Message type: E = Error

• Message class: MEPO - New Purchase Order Dialog

• Message number: 876

• Message text: No document type for Purchase Order found

What causes this issue?

No purchase order document type was found in customizing table T161.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

A number range cannot be identified and the system is not able to select
the relevant INTRASTAT entries for migration

How to fix this error?

If you want to migrate INTRASTAT entries to purchase order position
please check the document type customizing for purchase order.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MEPO876 - No document type for Purchase Order found ?

  The SAP error message MEPO876 ("No document type for Purchase Order found") typically occurs when the system is unable to find a valid document type for a purchase order in the context of the transaction you are trying to execute. This can happen for various reasons, and here are some common causes, solutions, and related information:
  Causes:
  
  Missing Document Type Configuration: The document type for the purchase order may not be configured in the system.
  Incorrect Purchase Order Type: The purchase order type you are trying to use may not be valid or may not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the document type.
  Customizing Settings: The settings in the customizing (SPRO) may not be correctly set up for the purchase order types.
  Client-Specific Settings: The document type may be defined in a different client or not defined at all in the current client.
  
  Solutions:
  
  
  Check Document Type