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error message ME 022 Vendor & blocked when releasing a purchase requisition

Folks good afternoon.

We are trying to release a purchase req which contains a DELETED line and within this line the system is issuing a message ME 022.

We did not find an OSS Note to fix that, and we are not able to create a message with different message parameter MSV to skip it , the message is hard coded.

We want to avoid ME54N to issue ME022 when the PR line (LOEKZ = X) is deleted.

Does anyone have seen this before, how can I by-pass this message on the given scenario?



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2 Answers

  • Best Answer
    Jul 06, 2017 at 07:31 PM

    Thanks for your help Jurgen L,

    we will use BADI ME_PROCESS_REQ_CUST method PROCESS_ITEM to check if item has LOEKZ = X if yes we will skip item from standard validation, then the error won't prevent approvers to proceed with doc release.

    Ale B.

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  • Jun 26, 2017 at 08:14 PM

    I don't believe this message has anything to do with a deleted PR item

    Usually this message has its origin from checking LFA1-SPER M or LFM1-SPER M field, which is procurement block set in XK05.

    if you remove your source of supply then you should actually get around this message, alternative remove the block from vendor master.

    I guess someone had entered the block in the vendor master after the PR was created, got its source and was deleted.

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