Error Message MEPO834 while deleting a PO item

Hi,
I did not find what is this error message in SE91 transaction. Can some one tell ?
Regards,
Sattuj

Hi
MEPO834--Address '&1' in field EKPO-ADRN2 does not exist
please find the below path to check the message
SPRO>IMG->Material management->Purchasing->Environment data--->Define Attributes of system message
Regards
Damu

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Error Message AM057 while deleting contact person

Hi,
Recently, our company consolidated the SAP platforms for two regions and it is single instance now. The data is migrated to the new system by SLO. After this we are facing an issue while deleting the contact person in customer master. When we select the contact person and delete, we get a message saying "Specify a valid person use (PERSON_REFERENCE)". When we press enter, another entry (above the intended entry) gets deleted.
The performance assistant shows nothing but message no. AM057.
Based on the couple of OSS notes I have searched, I checked the table ADRVP entries and found two entries for that contact person. Both entries have the client number appearing in the field APPL_KEY.
The first record is having old client number and the second record is having the new client number. I presume, we are seeing two records because the data was migrated by SLO. But what is confusing is, both are having same addr.no. and marked as X for Owner (Flag: Adress owner object reference).
Data in table ADRVP looks as under.
Cl.     Person            Seq. No.      Table      Field           Application table key      pers.addr. Key      Addr. no.            Owner
300   0200591046          1            KNVK     PRSNR      2000000093060             BP                         0200026699       X
300   0200591046   45333695     KNVK     PRSNR      3000007093060             BP                         0200026699       X
Can there be more than one entry with same addr. no. in table ADRVP for the same person number? Can someone share what is wrong with deleting the contact person in customer master?
Thanks,
Balaji

Dear Balaji
You have asked same question In Different places
Re: Error Message AM057 while deleting contact person in customer master

Error Message AM057 while deleting contact person in customer master

Hi,
Recently, our company consolidated the SAP platforms for two regions and it is single instance now. The data is migrated to the new system by SLO. After this we are facing an issue while deleting the contact person in customer master. When we select the contact person and delete, we get a message saying "Specify a valid person use (PERSON_REFERENCE)". When we press enter, another entry (above the intended entry) gets deleted.
The performance assistant shows nothing but message no. AM057.
Based on the couple of OSS notes I have searched, I checked the table ADRVP entries and found two entries for that contact person. Both entries have the client number appearing in the field APPL_KEY.
The first record is having old client number and the second record is having the new client number. I presume, we are seeing two records because the data was migrated by SLO. But what is confusing is, both are having same addr.no. and marked as X for Owner (Flag: Adress owner object reference).
Data in table ADRVP looks as under.
Cl.     Person            Seq. No.      Table      Field           Application table key      pers.addr. Key      Addr. no.            Owner
300   0200591046          1            KNVK     PRSNR      2000000093060             BP                         0200026699       X
300   0200591046   45333695     KNVK     PRSNR      3000007093060             BP                         0200026699       X
Can there be more than one entry with same addr. no. in table ADRVP for the same person number? Can someone share what is wrong with deleting the contact person in customer master?
Thanks,
Balaji

Balaji Srinivasan wrote:
Based on the couple of OSS notes I have searched,
You should share the OSS note which you got from market place.
Have you checked this note Note 445825 - Error message AM057 when deleting a contact person ?
It has the reason and solution.

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Error message : Vendor Communication language is for item 0000000002

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When the requirement is in sourcing without a source assigned/prederred vendor and the buyer adds a source (in work area) and tries to transfer the requirement back to the worklist by holding the changes there is an error message "Vendor Communication language is for item 0000000001".
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Error while deleting contract line item

Hi All,
In ME32K when I try to delete the line item of the contract it goes to runtime error. Pls help me why I get that error.
It has 3 PO`s created in 2010.

Error analysis
A RAISE statement in the program "CL_HANDLE_MANAGER_MM==========CP" raised the
exception
condition "FAILURE".
Since the exception was not intercepted by a superior program
in the hierarchy, processing was terminated.
Short description of exception condition:
For detailed documentation of the exception condition, use
Transaction SE37 (Function Library). You can take the called
function module from the display of active calls.
How to correct the error
You may able to find an interim solution to the problem
in the SAP note system. If you have access to the note system yourself,
use the following search criteria:
"RAISE_EXCEPTION" C
"CL_HANDLE_MANAGER_MM==========CP" or "CL_HANDLE_MANAGER_MM==========CM005"
"GET"

Short Dump in system while deleting the SC item

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We are receiving the short dump while trying to delete the shopping cart item.
The dump Says... "Buffer table not up to date"
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Please let me know the reason for the same.
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Hello,
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Best regards,
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Error message SE508 while create Service Entry Sheet (ML81N)

Hi,
In client production system we are facing problem of getting error message SE508: Error in account coding allocation just after we click "adopt services"tab while creating service entry sheet (with respect to PO)Tcode ML81N.Please analyse the problem and give us solution as why it is happening? Please look at error screen shot with steps followed (in attachment) for your reference.
ML81N>Select PO>Enter>goto entry sheet create (empty page)>service entry sheet displayed with internal no. assigned >click tab "service selection">Input PO No.> click "adopt services"> here we get error message "SE508":ERROR IN ACCOUNT CODING ALLOCATION
Regards
Rahul Shukla

Hi,
I would suggest you to check the note 1087090 first.
Further I would like to recommend you to deactivate the exit EXIT_SAPLMLSK_001 in case it is active in
your system.
If the note 1087090 doesn't apply, please check the services data in the tables ESKL and ESLL. If PO services data have been deleted in the corresponding PO item, please check all of the deletion indicators in ESKL and ESLL. There must be an inconsistency. For example: the field 'LOEKZ' has been set in the table ESKL for the PO item, but it does not reflect in the table ESLL.
In table ESLL, there is no logical or physical deletion but the
services in the table ESKL has been marked (i.e logically deleted) -> this could be the reason for the error message SE508. For this case please open a SAP ticket to get help with the correction of the inconsistency.
Regards,
Edit

How to display error messages in BAPI_PO_CHANGE with PO and item ?

Hello Friends,
I am calling BAPI_PO_CHANGE to update delivery flag for 50 POs.
Each PO has 4 line items. For ex.
10001     10     5.00     material1      X
10001     20     45.00     material2      X
10001     30     22.00     material15      X     u201Cerror
10001     40     45.00     material41      X
10002     10     46.00     material17      X
10002     20     25.00     material3      X     u201Cerror
10002     30     75.00     material5      X     u201Cerror
10002     40     44.00     material8      X
u2026u2026u2026u2026u2026..
u2026u2026u2026u2026u2026
Now, suppose some line items have error.
I am able to get it from BAPIu2019s    RETURN table.
But how can I display that error message with PO and line item?
NOTE : I am calling BAPI_PO_CHANGE for each PO with ITEM internal table.
Please guide me.
Regards
RH

The it_change_return fields parameter and row identify the PO_ITEM.
Try this...
*&      Form READ_MESSAGES_OP_CHANGE
      BAPI_PO_CHANGE Return messages
FORM read_messages_op_change .
DELETE it_change_return WHERE type = 'W'.
DELETE it_change_return WHERE type = 'I'.
LOOP AT it_change_return ASSIGNING <is_change_return>.
    IF <is_change_return>-type = 'E'.
      z_error_flg = 'X'.
    ENDIF.
    v_item = v_item + 1.
    it_log_mess-packagenr = v_packagenr.
    it_log_mess-object = v_object.
    it_log_mess-docnum = v_docnum.
    it_log_mess-itemnr = v_item.
    it_log_mess-type = <is_change_return>-type.
    it_log_mess-id = <is_change_return>-id.
    it_log_mess-mnumber = <is_change_return>-number.
    IF <is_change_return>-parameter <> 'POITEM'.
      it_log_mess-message = text-po1.
      REPLACE '&' WITH z_po_number INTO it_log_mess-message.
      CONCATENATE it_log_mess-message <is_change_return>-message
        INTO it_log_mess-message SEPARATED BY space.
    ELSE.
      READ TABLE it_change_poitem ASSIGNING <is_change_poitem>
        INDEX <is_change_return>-row.
      it_log_mess-message = text-pr2.
      REPLACE '&' WITH z_po_number INTO it_log_mess-message.
      REPLACE '@' WITH <is_change_poitem>-po_item
        INTO it_log_mess-message.
      CONCATENATE it_log_mess-message <is_change_return>-message
            INTO it_log_mess-message SEPARATED BY space.
    ENDIF.
    it_log_mess-message_v1 = <is_change_return>-message_v1.
    it_log_mess-message_v2 = <is_change_return>-message_v2.
    it_log_mess-message_v3 = <is_change_return>-message_v3.
    it_log_mess-message_v4 = <is_change_return>-message_v4.
    APPEND it_log_mess.
ENDLOOP.
ENDFORM.                    " READ_MESSAGES_OP_CHANGE

Error Message MEPO834 while deleting a PO item

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