MEPO898 - Purchase requisition &, item &, is blocked for central processing

SAP Error Message - Details

• Message type: E = Error

• Message class: MEPO - New Purchase Order Dialog

• Message number: 898

• Message text: Purchase requisition &, item &, is blocked for central processing

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MEPO898 - Purchase requisition &, item &, is blocked for central processing ?

  The SAP error message MEPO898 indicates that a purchase requisition (PR) is blocked for central processing. This typically occurs in scenarios where the purchase requisition is subject to certain controls or conditions that prevent it from being processed further. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  
  Approval Workflow: The purchase requisition may be pending approval in a workflow. If the requisition requires approval and has not yet been approved, it will be blocked for processing.
  
  
  Blocking Reasons: There may be specific blocking reasons set in the system, such as budget constraints, missing information, or compliance checks that need to be resolved.
  
  
  Centralized Procurement: If your organization uses centralized procurement, the requisition may be blocked because it needs to be processed by a central purchasing organization.
  
  
  Status of the Requisition: The status of the purchase requisition may indicate that it is not ready for processing (e.g., it may be in a draft state).
  
  
  Configuration Issues: There may be configuration settings in the system that are causing the requisition to be blocked.
  
  
  Solutions:
  
  
  Check Approval Status: Verify if the purchase requisition is awaiting approval. If so, follow up with the appropriate approver to expedite the approval process.
  
  
  Review Blocking Reasons: Check the details of the purchase requisition to identify any specific blocking reasons. This can usually be done in the transaction code ME53N (Display Purchase Requisition).
  
  
  Consult with Central Procurement Team: If your organization has a centralized procurement process, consult with the central procurement team to understand why the requisition is blocked and what steps need to be taken.
  
  
  Correct Missing Information: Ensure that all required fields and information are filled out correctly in the purchase requisition. Missing or incorrect data can lead to blocking.
  
  
  Check Configuration Settings: If you have access, review the configuration settings related to purchase requisitions in the SAP system. This may require assistance from an SAP consultant or system administrator.
  
  
  Transaction Codes: Use transaction codes like ME53N (Display Purchase Requisition) or ME54N (Release Purchase Requisition) to check the status and details of the requisition.
  
  
  Related Information:
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  
  
  Documentation: Refer to SAP documentation or user manuals for detailed information on purchase requisition processing and approval workflows.
  
  
  User Roles and Authorizations: Ensure that the user attempting to process the requisition has the necessary roles and authorizations to do so.
  
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant for further investigation.