How To Fix MPE_BUYOFF_MSGS002 - Enter Sequence


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MPE_BUYOFF_MSGS -

  • Message number: 002

  • Message text: Enter Sequence

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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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message MPE_BUYOFF_MSGS002 - Enter Sequence ?

    The SAP error message MPE_BUYOFF_MSGS002: "Enter Sequence" typically occurs in the context of the SAP Materials Management (MM) module, particularly when dealing with purchasing documents or processes related to buy-off activities. This error indicates that a required sequence number has not been entered in the relevant field.

    Cause:

    The error is usually caused by one of the following reasons:

    1. Missing Sequence Number: The user has not entered a sequence number in a field that requires it.
    2. Incorrect Configuration: The system may be configured in a way that requires a sequence number for certain transactions, but the user is not aware of this requirement.
    3. User Input Error: The user may have overlooked the field or misunderstood the input requirements.

    Solution:

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

    1. Enter the Sequence Number: Check the relevant field in the transaction where the error occurred and enter the required sequence number.
    2. Review Documentation: Consult the user documentation or training materials related to the specific transaction to understand the requirements for entering a sequence number.
    3. Check Configuration: If you have access, review the configuration settings in the SAP system to determine if the sequence number is indeed required for the transaction you are attempting to perform.
    4. Contact Support: If you are unsure about the required sequence number or if the issue persists after entering the number, contact your SAP support team or system administrator for assistance.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes related to purchasing, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or others.
    • User Roles: Ensure that the user has the appropriate permissions to enter the required data in the transaction.
    • SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message or provide additional context.
    • Training: Consider additional training for users who frequently encounter this error to ensure they understand the data entry requirements.

    By following these steps, you should be able to resolve the MPE_BUYOFF_MSGS002 error and proceed with your purchasing activities in SAP.

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