MEPO894 - The overall limit is allowed only for enhanced limit items.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MEPO - New Purchase Order Dialog

  • Message number: 894

  • Message text: The overall limit is allowed only for enhanced limit items.

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  • 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 MEPO894 - The overall limit is allowed only for enhanced limit items. ?

    The SAP error message MEPO894, "The overall limit is allowed only for enhanced limit items," typically occurs in the context of purchasing and procurement processes, particularly when dealing with purchase orders or contracts that involve limits on spending.

    Cause:

    This error message is triggered when you attempt to set an overall limit on a purchase order or contract item that is not configured to support enhanced limits. Enhanced limits are a feature in SAP that allows for more flexible management of spending limits on certain items. If the item in question does not have the necessary configuration to support this feature, the system will generate this error.

    Solution:

    To resolve the MEPO894 error, you can take the following steps:

    1. Check Item Configuration: Ensure that the item you are trying to set an overall limit for is configured as an enhanced limit item. This may involve checking the material master or the purchasing info record to confirm that the item supports enhanced limits.

    2. Change Item Type: If the item is not set up as an enhanced limit item, you may need to change the item type or create a new item that supports enhanced limits.

    3. Review Purchase Order/Contract Settings: Verify the settings of the purchase order or contract. Ensure that the overall limit is only applied to items that are configured to accept it.

    4. Consult Documentation: Refer to SAP documentation or your organization's SAP guidelines to understand how enhanced limits are configured and applied.

    5. Contact SAP Support: If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or consulting SAP's support resources for further assistance.

    Related Information:

    • Enhanced Limits: Enhanced limits are typically used in scenarios where organizations need to manage spending more effectively, allowing for better control over procurement processes.
    • Configuration Settings: The configuration for enhanced limits can usually be found in the SAP customizing settings (transaction code SPRO) under the purchasing module.
    • User Roles and Authorizations: Ensure that the user attempting to set the overall limit has the necessary authorizations to make changes to purchase orders or contracts.

    By following these steps, you should be able to address the MEPO894 error and successfully manage your purchasing limits in SAP.

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