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PO Header data still faulty message

Former Member
0 Kudos

Hi,

It is noticed for a particular document type whenever I try to de-release the PO via ME29n, it never gets cancelled. It shows up the error: PO header data still faulty:Message No.MEPO002.

I know this PO release strategy can be cancelled via ME28 but I would like to know where is the bug or issue which prevents this particular document type to cancel the release strategy by ME29n.

Please find the screenshot for reference.

Kindly advice.

Accepted Solutions (0)

Answers (4)

Answers (4)

pankaj_yadav6
Participant
0 Kudos

Pl follow,

1) If you are unable to find out any solution over this or unable to analyze anything then better is to sit with Abaper and start debug.

2) But before to this, I recommend you to Pl check your release strategy and all the header details once again.

3) You can also analyze it by comparing this PO with same Old PO exists using SAP standard tables.

Hope you will definitely reached to some analysis.

former_member197616
Active Contributor
0 Kudos

Hi, You add the o/p type in the PO again and try . Regards

Former Member
0 Kudos

For this particular document type, such output message  type option is not working. I had already tried it before.

Prasoon
Active Contributor
0 Kudos

Hi,

   If you have the component  LO-GT-TC "Trading Contract" and if the PO is generated from Trading contract, refer the note: 1538030 - TC: Error MEPO002 issued while change and re-release TC

Regards,

AKPT

Former Member
0 Kudos

Thnks but still not getting anything specific for this issue.

JL23
Active Contributor
0 Kudos

Had you already clicked the check icon to see if there are other more detailed messages?

Are you using user exits or Badis in your process?

Analyze the issue with transactions ANST and PANKS

Former Member
0 Kudos

Yes will try as per your suggestions.

Former Member
0 Kudos

Hi Jurgen,

Well here no user exit or BADI is being used. And I tried those two transactions to analyse but neither of them exists in the system.

JL23
Active Contributor
0 Kudos

IF those 2 transactions are not in your system then your System basis is quite behind as ANST was already introduced in 2013.

What did you get by clicking the check button in ME22N and ME29N?

Where is your cursor when you get the message?

Former Member
0 Kudos

Those are the scrnshots while going for Check in ME29N.

JL23
Active Contributor
0 Kudos

You have a Z error message which is even lousy setup  and you still say you have not done any exit or BAdI ? Which programmer told you that there was nothing modified?

Former Member
0 Kudos

We are not going for check since we have to cancel the PO via ME29n. During ME29n this error coming as per the first screenshot.

Now when u are telling me to go for Check that time this Z error coming.

Can you pls suggest a good one Z set up error message? I am in learning phase here so I would like to know if you can help in that too pls.

JL23
Active Contributor
0 Kudos

Almost anything that starts with Z or Y, message classes, reports, transactions are home made from somebody in your company. And there are good and bad programmers out there.

And this one is from a bad programmer, and he is even kidding you since you were told no modification was made.

Nobody outside your company can know for what purpose this development was done, you should make friend with your colleagues and use them as the first contact if you have any questions, this is very very important for a fresher in the learning phase. (as well as training, SCN is not meant to replace training)

Since programmers are not developing something just for fun (or to annoy you) there must be another functional consultant who ordered this modification. Learn your inhouse processes - ask your supervisor or colleagues to give you a start on that.

former_member197616
Active Contributor
0 Kudos

Hi, I could see your PO is three level and without the first level the second level is approved . Is this like either Or relation for approval or if level 1 approves level 3 need to approve ? again please check the CL20N for the release group NA and release straetgy A1 Instead alternatively for tand his time change the one of the parameter of the release so that release will reset and get back to the change for the initially . Regards

Former Member
0 Kudos

All Classifications have been maintained properly against this PO. And the Levels have been maintained in such sequences.

bestepolat
Participant
0 Kudos

You can check this error message in SE91. you should look "where used list" of this error messege. then, check it why you get this error with an senior abap consultant.

0 Kudos

Hi,

If the changeability is maintained as 5  or 6 for the release indicator and the purchase order output is successfully completed.

As per the standard SAP system will not revoke the release in ME29N.

So check the release indicator changeability.

Regards,

Samsudeen M