How To Fix MEPO878 - &1: No EKPO entry found for EIPO &2 &3


MEPO878 - Overview

  • Message type: E = Error

  • Message class: MEPO - New Purchase Order Dialog

  • Message number: 878

  • Message text: &1: No EKPO entry found for EIPO &2 &3

  • Show details Hide details


  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MEPO878 - &1: No EKPO entry found for EIPO &2 &3 ?
    The SAP error message MEPO878 indicates that there is no entry found in the EKPO (Purchasing Document Item) table for the specified EIPO (Purchasing Document Item) number. This error typically occurs in the context of purchasing documents, such as purchase orders or contracts, when the system is unable to locate the relevant item data.
    
    Cause: Missing or Incorrect Data: The specified purchasing document item (EIPO) may not exist in the EKPO table. This could be due to: The item was deleted or not created properly. The document number or item number provided is incorrect. The purchasing document has not been saved or has been archived. Document Status: The purchasing document may be in a status that does not allow for the retrieval of item data (e.g., it may be blocked or not yet fully processed). Data Consistency Issues: There may be inconsistencies in the database, such as issues with data synchronization or updates.
    Solution: Verify Document and Item Numbers:

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant