How To Fix MEPO880 - Client &1: &2 entries migrated from &3 to &4

SAP Error Message - Details

• Message type: E = Error

• Message class: MEPO - New Purchase Order Dialog

• Message number: 880

• Message text: Client &1: &2 entries migrated from &3 to &4

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 MEPO880 - Client &1: &2 entries migrated from &3 to &4 ?

  The SAP error message MEPO880 typically indicates an issue related to the migration of purchasing documents or related entries in the system. This message is often encountered during the migration process when moving data from one system or version to another, particularly in the context of SAP S/4HANA migrations or upgrades.
  Cause:
  The error message MEPO880 is generated when there are inconsistencies or issues with the migration of purchasing documents. The message format usually indicates that a certain number of entries (e.g., purchase orders, contracts) have been migrated from one client (or system) to another, but there may be issues with the data integrity, missing references, or other inconsistencies that prevent the successful completion of the migration process.
  Solution:
  To resolve the MEPO880 error, you can follow these steps:
  
  
  Check Migration Logs: Review the migration logs for detailed information about which entries were migrated and any errors that occurred during the process. This can provide insights into specific issues that need to be addressed.
  
  
  Data Consistency Check: Ensure that the data being migrated is consistent and complete. Check for missing references, such as vendor information, material master data, or other related entities that are required for the purchasing documents.
  
  
  Correct Data Issues: If you identify any inconsistencies or missing data, correct these issues in the source system before attempting the migration again.
  
  
  Use Migration Tools: If you are using SAP's migration tools (like the Migration Cockpit), ensure that you are following the recommended procedures and that all required fields are populated correctly.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve known issues related to the migration process.
  
  
  Testing: After making corrections, perform a test migration with a smaller dataset to ensure that the issues have been resolved before attempting a full migration.
  
  
  Seek Expert Help: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who has experience with migrations to assist in troubleshooting the problem.
  
  
  Related Information:
  
  SAP S/4HANA Migration: If you are migrating to SAP S/4HANA, familiarize yourself with the specific requirements and guidelines for migrating purchasing documents, as there may be changes in data structures and processes.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME31K (Create Contract), and others that may help you verify the status of purchasing documents.
  Documentation: Review SAP documentation related to the migration process, including best practices and common pitfalls to avoid.
  
  By following these steps, you should be able to address the MEPO880 error and successfully complete the migration of purchasing documents.